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: