Issue - decisions

Budget Monitoring 2023/24

23/11/2023 - Budget Monitoring 2023/24

That the latest projected overspend of £6,612,000 forecast on the controllable budget based on information as at September 2023 be noted.

 

That the Council’s Executive be recommended to agree the release of funds from the Central Contingency as set out in Section 5 of Report CEF23055.