Issue details

Quarter 3 Budget Monitoring Report

The budget monitoring report sets out the HRA, Revenue and Capital budget forecast as at the end of December 2023.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 27/07/2023

Decision due: 25 Jan 2024 by Housing and Wellbeing Committee

Lead director: Chief Executive

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

Agenda items