Issue details

2023/2024 Budget Monitoring - Quarter 1

The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to June 2023 together with the main variations from the approved spending levels and impact on future budgets

Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 22/12/2022

Decision due: 27 Sep 2023 by Cabinet

Lead member: Leader of the Council

Contact: Carolin Martlew, Head of Corporate Finance Email:


Agenda items