Decision details
Financial Budget Update Month 7
Decision Maker: Scrutiny Committee - Corporate and Resources
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
That the committee noted the information contained within the report and appendices and also to note the proposed recommendations going forward to the Executive Committee. The committee requested further training on budget areas in addition to the briefings currently taking place for Members and for clarification in relation to Fees and Charges at the next meeting.
Publication date: 05/01/2024
Date of decision: 04/01/2024
Decided at meeting: 04/01/2024 - Scrutiny Committee - Corporate and Resources
Accompanying Documents:
- 2023-24 GF Budget Monitoring Scrutiny Report - Month 7 PDF 300 KB
- M7 Appendix 01 - Adult Services PDF 142 KB
- M7 Appendix 02 - Children, Families & Education Services PDF 373 KB
- M7 Appendix 03 - Community Services PDF 93 KB
- M7 Appendix 04 - Climate & Place (incl Accountable Bodies) PDF 278 KB
- M7 Appendix 05 - Strategy, Workforce and Localities PDF 90 KB
- M7 Appendix 06 - Resources & Corporate Services PDF 92 KB
- M7 Appendix 07 - Public Health PDF 48 KB
- M7 Appendix 08 - Other Service Areas PDF 87 KB