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


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: