Agenda item
2023/24 Q3 Budget Monitoring Report
Report of the Director of Finance and Commercial Services
Decision:
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14.1 |
This report brings the Committee up to date with the Council’s General Fund and HRA revenue outturn position for 2023/24 as at quarter 3. |
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14.2 |
RESOLVED UNANIMOUSLY: That the Housing Policy Committee notes the updated information and management actions on the 2023/24 Revenue Budget and Housing Revenue Account Outturn as described in this report |
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14.3 |
Reasons for Decision |
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14.3.1 |
To record formally the changes to the Revenue Budget. |
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14.4 |
Alternatives Considered and Rejected |
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14.4.1 |
The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered. |
Minutes:
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14.1 |
The Head of Accounting presented a report that brought the Committee up to date with the Council’s General Fund and HRA revenue outturn position for 2023/24 as at quarter 3. |
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14.2 |
RESOLVED UNANIMOUSLY: That the Housing Policy Committee notes the updated information and management actions on the 2023/24 Revenue Budget and Housing Revenue Account Outturn as described in this report |
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14.3 |
Reasons for Decision |
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14.3.1 |
To record formally the changes to the Revenue Budget. |
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14.4 |
Alternatives Considered and Rejected |
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14.4.1 |
The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered. |
Supporting documents:
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