2023/24 Month 8 Budget Monitoring Report
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
Cabinet noted the report and:
i) noted the forecast revenue outturn for the year was an overspend on services of £8.009m which reduced to an overspend of £4.347m when including unallocated contingency budgets and changes to funding budgets (para 5);
ii) noted the forecast capital outturn was expenditure of £43.960m against a budget of £88.267m (para 11).
Publication date: 25/01/2024
Date of decision: 24/01/2024
Decided at meeting: 24/01/2024 - Cabinet
Effective from: 02/02/2024
Accompanying Documents: