Issue details

Q1 Budget monitoring report April - June 2024

To report revenue and capital expenditure against budget for the period April 2024 – June 2024 and latest year end forecast by heads of service


Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 22/05/2024

Decision due: 18 Oct 2024 by Cabinet

Lead member: Cabinet member for finance and property

Lead director: Head of finance

Contact: Anna Winship Email: Email: