Decision details
2023/2024 Budget Monitoring Report Month 10
Decision Maker: Scrutiny Committee - Corporate and Resources
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
To note the report and the information contained in respect to Month 10 2023/2024 Budget Monitoring.
The committee requested that information relating to Corporate Performance be submitted for consideration by this Scrutiny Committee.
Publication date: 08/03/2024
Date of decision: 07/03/2024
Decided at meeting: 07/03/2024 - Scrutiny Committee - Corporate and Resources
Accompanying Documents:
- 2023-24 GF Budget Monitoring Srutiny Report - Month 10 PDF 250 KB
- M10 Appendix 01 - Adult Services PDF 165 KB
- M10 Appendix 02 - Children, Families & Education Services PDF 497 KB
- M10 Appendix 03 - Community Services PDF 152 KB
- M10 Appendix 04 - Climate & Place (incl Accountable Bodies) PDF 203 KB
- M10 Appendix 05 - Strategy, Workforce and Localities PDF 112 KB
- M10 Appendix 06 - Resources & Corporate Services PDF 108 KB
- M10 Appendix 07 - Public Health PDF 50 KB
- M10 Appendix 08 - Other Service Areas PDF 126 KB
- Appendix 9 - Spend Data from Month 9 for Scrutiny PDF 110 KB