Issue - decisions

BUDGET MONITORING 2023/24

14/09/2023 - BUDGET MONITORING 2023/24

That the latest projected overspend of £2,142,000 forecast on the controllable budget based on information as at June 2023 be noted.

 

That the amounts carried forward from the 2022/23 financial year set out in Section 5 of Report CEF23040 be released.

 

That the Council’s Executive be recommended to agree the release of funds from the Central Contingency as set out in Section 6 of Report CEF23040.