Meeting: 13/11/2023 - Town & Community Council Forum (Item 24)

24 Budget Update PDF 436 KB

Additional documents:

• Appendix 1 Budget Monitoring 2023-24 - Quarter 2 Revenue Forecast, item 24 PDF 375 KB
• Appendix 2 - Monitoring of Prior Year Budget Reductions Carried Forward into 2023-24, item 24 PDF 46 KB
• Appendix 3 - 2023-24 MTFS Budget Reductions Risk Tracker September 2023, item 24 PDF 62 KB
• Appendix 4 Revenue Budget Monitoring end September 2023, item 24 PDF 58 KB