Agenda item
Budget Monitoring Period 10
To consider a Cabinet report that provides an update on the Council’s financial performance and projected outturn for 2023/24 for the revenue account, capital programme and reserves statement as at the end of January 2024.
Supporting documents:
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Final Budget Monitoring P10 2023-24, item 10.
PDF 611 KB -
Appendix A GF Summary P10 2023-24, item 10.
PDF 91 KB
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Appx B Communities, item 10.
PDF 146 KB
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Appx B Corporate, item 10.
PDF 34 KB
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Appx B Place, item 10.
PDF 81 KB
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Appx B Resources, item 10.
PDF 246 KB
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Appx C Capital Programme 2023-24, item 10.
PDF 84 KB
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Appendix D - Reserves Statement, item 10.
PDF 97 KB