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:
- 2023-24 Budget Monitoring Report – Month 9 – End of December 2023 Q3 PDF 2 MB
- M9 Appendix 01 - Adult Services PDF 156 KB
- M9 Appendix 02 - Children, Families & Education Services PDF 499 KB
- M9 Appendix 03 - Community Services PDF 117 KB
- M9 Appendix 04 - Climate & Place (incl Accountable Bodies) PDF 203 KB
- M9 Appendix 05 - Strategy, Workforce and Localities PDF 104 KB
- M9 Appendix 06 - Resources & Corporate Services PDF 108 KB
- M9 Appendix 07 - Public Health PDF 51 KB
- M9 Appendix 08 - Other Service Areas PDF 128 KB
- M9 Appendix 09 - MTFP Savings Monitoring PDF 105 KB
- M9 Appendix 10 - Treasury Management PDF 39 KB