Decision details
Revenue Budget Monitoring Report month 10
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Following consideration of the officer report and discussion, the Executive:
Noted that the forecast overspend of £16.3m (3.0%) for the year and the recovery action being taken and mitigations put in place to address this.
Publication date: 06/03/2024
Date of decision: 06/03/2024
Decided at meeting: 06/03/2024 - Executive
Accompanying Documents:
- 2023-24 GF Budget Monitoring Executive Report - Month 10 PDF 2 MB
- 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