Issue details

Revenue Budget Monitoring - Quarter 1

To provide an up to date forecast of the revenue budget outturn as part of the Council’s continuous financial management process.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 08/05/2024

Decision due: 10 Sep 2024 by Cabinet

Lead member: Resources Portfolio

Lead director: Group Director of Operations

Department: Operations

Contact: Gail Banyard, PA Manager Email: [email protected].

Consultation process

None

Documents to be Submitted: Report