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Governance and Audit Committee
REVENUE BUDGET 2023/24 – END OF NOVEMBER 2023 REVIEW
RESOLVED: · To accept the report on the end of November 2023 review of the Revenue Budget. · To consider the latest financial position regarding the budgets of each department / service. · To note that significant overspend was anticipated in the Adults, Health and Well-being Department, the Children and Supporting Families Department, and the Highways, Engineering and YGC Department this year. · To agree with the recommendation to Cabinet (23-01-24) to approve a transfer of £4,241k of underspend on corporate budgets to the Council's Financial Strategy Reserve. Note: The Cabinet is reques…
The Cabinet. The Cabinet makes most of the council's decisions.
Revenue budget 2023/24: end of November review
The Cabinet accepted the review and noted that several departments were expected to overspend this year, mainly Adults, Health and Well-being, Children and Supporting Families, and Highways, Engineering and YGC. It approved moving £4,241k of corporate underspend into the Council's Financial Strategy Reserve.
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