Issue details

Quarter 1 Budget Monitoring Report

The budget monitoring report sets out the Capital, Housing Revenue and General Fund Revenue budget performance to the end of June 2023.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 16/05/2023

Decision due: 26 Oct 2023 by Policy and Finance Committee

Lead director: Chief Executive

Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: