Decision details
Budget Monitoring Report Quarter 1
Decision Maker: Scrutiny Committee - Corporate and Resources
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The committee received the Quarter 1 Budget monitoring reports and noted the issues raised and forecast year-end position of services currently against the budget proposed. The committee would receive monthly budget monitoring reports in the future so that targets/actions can be scrutinised.
Publication date: 21/08/2023
Date of decision: 08/08/2023
Decided at meeting: 08/08/2023 - Scrutiny Committee - Corporate and Resources
Accompanying Documents: