Issue details
2023/24 BUDGET MONITORING FOR QUARTER ONE (THE PERIOD TO 30 JUN 2023)
This report provides a summary of the revenue
position for the 2023/24 financial year as at the end of June 2023.
The report provides Members with an overview of budget performance
to enable the Committee to take ownership of the budgets and
provide robust challenge and scrutiny to Officers on the
performance of those budgets.
Decision type: Key
Reason Key: Expenditure impact > £500,000;
Decision status: Recommmend Forward to Council
Notice of proposed decision first published: 04/05/2023
Decision due: 12 Jul 2023 by Policy and Resources Committee
Lead director: Director of Finance
Contact: Mark Goulding, Group Accountant Email: markgoulding@wirral.gov.uk.
Agenda items
- 12/07/2023 - Policy and Resources Committee 2023/24 BUDGET MONITORING FOR QUARTER ONE (THE PERIOD TO 30 JUN 2023) 12/07/2023
- 09/10/2023 - Council 2023/24 BUDGET MONITORING FOR QUARTER ONE (THE PERIOD TO 30 JUN 2023) 09/10/2023
Documents
- 2023/24 BUDGET MONITORING FOR QUARTER ONE (THE PERIOD TO 30 JUN 2023)