Decision details
2023/24 General Fund Revenue Budget Monitoring Report - Month 6 Q2
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Audit Committee noted the contents of the report considered at the Executive in December 2023.
Publication date: 14/12/2023
Date of decision: 14/12/2023
Decided at meeting: 14/12/2023 - Audit Committee
Accompanying Documents:
- 2023.24 General Fund Revenue Budget Monitoring Report – Month 6 PDF 199 KB
- 2023-24 GF Budget Monitoring Executive Report Q2 - Month 6 PDF 1 MB
- M6 Appendix 01 - Adult Services PDF 132 KB
- M6 Appendix 02 - Children, Families & Education Services PDF 338 KB
- M6 Appendix 03 - Community Services PDF 90 KB
- M6 Appendix 04 - Climate & Place (incl Accountable Bodies) PDF 160 KB
- M6 Appendix 05 - Strategy, Workforce and Localities PDF 94 KB
- M6 Appendix 06 - Resources & Corporate Services PDF 88 KB
- M6 Appendix 07 - Public Health PDF 64 KB
- M6 Appendix 08 - Other Service Areas, (incl Collection Fund) PDF 91 KB
- M6 Appendix 09 - MTFP Savings Monitoring PDF 112 KB
- M6 Appendix 10 - Treasury Management PDF 37 KB