Issue details
2023/24 BUDGET MONITORING FOR QUARTER TWO
This report sets out the financial monitoring
information for the Economy Regeneration & Housing Committee 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: Non-key
Decision status: For Determination
Decision due: 6 Dec 2023 by Economy Regeneration & Housing Committee
Lead director: Director of Regeneration and Place
Agenda items
- 06/12/2023 - Economy Regeneration & Housing Committee 2023/24 Budget Monitoring For Quarter Two 06/12/2023
Documents
- 2023/24 BUDGET MONITORING FOR QUARTER TWO