Issue details

2023/24 BUDGET MONITORING FOR QUARTER THREE (THE PERIOD TO 31 DEC 2023)

This report sets out the financial monitoring information for the Council as at Quarter 3 (31 December) 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: For Determination

Notice of proposed decision first published: 04/12/2023

Decision due: 13 Feb 2024 by Policy and Resources Committee

Lead director: Director of Finance

Contact: Mark Goulding, Group Accountant Email: markgoulding@wirral.gov.uk.

Agenda items

Documents

  • 2023/24 BUDGET MONITORING FOR QUARTER THREE (THE PERIOD TO 31 DEC 2023)