Decision details

2023/24 Budget Monitoring Report - Month 9 - End of December 2023 Q3

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

NON-KEY DECISION   

 

Following consideration of the officer report, appendices and discussion, the Executive noted the forecast overspend of £17.5m (3.6%) for the year and the recovery action being taken and mitigations put in place to address this.

 

ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report

 

REASON FOR DECISION: As set out in the officer report

Publication date: 13/02/2024

Date of decision: 07/02/2024

Decided at meeting: 07/02/2024 - Executive

Accompanying Documents: