Decision details

Revenue Budget Monitoring Q1

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


1.    To note the 2023/24 forecast outturn for revenue and the level of reserves, based on the position as at 31st July 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: 14/09/2023

Date of decision: 13/09/2023

Decided at meeting: 13/09/2023 - Executive Cabinet

Effective from: 22/09/2023

Accompanying Documents: