Decision details

Revenue Budget Monitoring - Quarter 3

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Executive RESOLVED that the spend against the approved revenue budget for the period 1April to 31 December 2023 and the predicted forecast of full year outturn be noted.

Report author: Vicky Worsfold

Publication date: 20/03/2024

Date of decision: 19/03/2024

Decided at meeting: 19/03/2024 - Executive

Accompanying Documents: