Decision details

Budget Performance - Quarter 1- 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


AGREED that Cabinet:


a)      note the General Fund projected unfavourable outturn variance of £0.130m;


b)      note the Housing Revenue Account projected unfavourable outturn variance of £0.131m to the Major Repairs Reserve;


c)      approve the variations to the Capital Programme at Appendix C;


d)      approve the Capital Programme revised budget and financing of £109.711m; and


e)      note the Prudential indicators at Appendix F.

Publication date: 14/09/2023

Date of decision: 12/09/2023

Decided at meeting: 12/09/2023 - Cabinet

Effective from: 20/09/2023

Accompanying Documents: