Decision details

Quarter 1 General Fund Revenue and Capital Budget Monitoring Report 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To inform on how the Council is performing against its revenue and capital budgets.

 

Decision:

Cabinet:

 

1)    NOTED the year end forecast and financial position for the General Fund and Special Expenses at 30 June 2023 for both revenue and capital.  

 

2)    APPROVED the increase to the General Fund IT capital programme by £47k for the estimated increased expenditure on projects, and the additional need to draw from the IT repairs and renewals fund

Report author: David Scott

Publication date: 14/09/2023

Date of decision: 13/09/2023

Decided at meeting: 13/09/2023 - Cabinet

Accompanying Documents: