Issue - meetings
Budget Monitoring (Q4 2023/24)
Meeting: 18/06/2024 - Policy, Finance & Development Committee (Item 7)
7 Budget Monitoring (Q4 2023/24) 
PDF 620 KB
Report of the Finance Manager
Additional documents:
- Appendix 1 - Variance Analyses of Services, item 7
PDF 738 KB
- Appendix 2 - Analysis of Movement Between Q3 & Q4, item 7
PDF 149 KB
- Appendix 3 - Statement of Movement on Reserves, item 7
PDF 578 KB
- Appendix 4 - HRA Movement Between Q3 & Q4, item 7
PDF 156 KB
- Appendix 5 - Capital Programme (2023/24), item 7
PDF 218 KB
- Appendix 6 - Treasury Management Report (2023/24), item 7
PDF 205 KB
- HRA Briefing Note, item 7
PDF 159 KB
Minutes:
The Committee gave consideration to the report and appendices (as set out at pages 3 – 58 of the second agenda update pack), which provided the outturn position for the Council for the financial year 2023/24 at the end of Q4.
It was moved by the Chair, seconded by Councillor L A Bentley, and it was
RESOLVED THAT:
i) The contents of the report and appendices be noted.
For 8
Against 4
Abstentions 0
It was moved by the Chair, seconded by Councillor L A Bentley, and it was
UNANIMOUSLY RESOLVED THAT:
ii) The slippage on the Capital and HRA programmes be carried forward to 24/25.