Decision Maker: Executive
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: No
To provide an update on the forecast financial
position against budget set in March 2023
(A) The net revenue budget forecast overspend of £220k be noted;
(B) The capital programme forecast outturn variance of £4.105m be noted;
(C) The proposed capital budget carry forwards of £807k be noted.
Report author: Alison Street
Publication date: 27/03/2024
Date of decision: 26/03/2024
Decided at meeting: 26/03/2024 - Executive
Accompanying Documents: