Decision Maker: Corporate Overview and Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Publication date: 15/12/2023

Date of decision: 23/10/2023

Decided at meeting: 23/10/2023 - Corporate Overview and Scrutiny Committee

Accompanying Documents:

• 4. Budget Monitoring 23-24 - Q2 Revenue Forecast PDF 412 KB
• Appendix 1 - Monitoring of Prior Year Budget Reductions Carried Forward into 2023-24 PDF 19 KB
• Appendix 2 - 2023-24 MTFS Budget Reductions Risk Tracker September 2023 PDF 41 KB
• Appendix 3 Revenue Budget Monitoring end September 2023 PDF 37 KB