Agenda item

Budget Monitoring (Q4 2023/24)

Report of the Finance Manager

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.

Supporting documents: