Issue details
2023/24 BUDGET MONITORING FOR QUARTER TWO (THE PERIOD TO 30 SEP 2023)
This report sets out the financial monitoring
information for the Council as at Quarter 2 (30 September) of
2023/24. The report provides Members with an overview of budget
performance, including progress on the delivery of the 2023/24
saving programme and a summary of reserves and balances, 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: Recommendations Approved
Notice of proposed decision first published: 04/05/2023
Decision due: 8 Nov 2023 by Policy and Resources Committee
Lead director: Director of Finance
Contact: Mark Goulding, Group Accountant Email: markgoulding@wirral.gov.uk.
Agenda items
- 08/11/2023 - Policy and Resources Committee 2023/24 BUDGET MONITORING FOR QUARTER TWO (THE PERIOD TO 30 SEP 2023) 08/11/2023
Documents
- 2023/24 BUDGET MONITORING FOR QUARTER TWO (THE PERIOD TO 30 SEP 2023)