Issue details
2023/24 BUDGET MONITORING FOR QUARTER THREE
This report sets out the financial monitoring
information for the Economy Regeneration & Housing Committee 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: Non-key
Decision status: For Determination
Decision due: 27 Mar 2024 by Economy Regeneration & Housing Committee
Lead director: Director of Regeneration and Place
Agenda items
- 27/03/2024 - Economy Regeneration & Housing Committee 2023/24 Budget Monitoring for Quarter Three 27/03/2024
Documents
- 2023/24 BUDGET MONITORING FOR QUARTER THREE