Decision details

Revenue Budget Monitoring Report Q3

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: No


1.    To note the 2023/24 forecast outturn for revenue and the level of reserves, based on the position at 31 December 2023

2.    To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.

Report author: Hemangini Chevli

Publication date: 23/02/2024

Date of decision: 22/02/2024

Decided at meeting: 22/02/2024 - Executive Cabinet

Accompanying Documents: