Decision details

Budget Monitoring

Decision Maker: Executive

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that 1) the monitoring position of the General Fund at the end of the first quarter as detailed in Appendix 1 to the report (A net favourable variance of £0.576m against the profiled budget) and the key issues highlighted within the report, be noted,

 

2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter (Appendices 2, 3, 4, 5 and 6 to the report) be noted.

 

Report author: Theresa Fletcher

Publication date: 11/09/2024

Date of decision: 09/09/2024

Decided at meeting: 09/09/2024 - Executive

Accompanying Documents: