Issue details

Quarterly Budget Monitoring and Virement Report – Quarter 3 December 2023

To update Cabinet on the forecast outturn for Revenue and Capital Budgets for 2023/24.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 06/12/2023

Decision due: 31 Jan 2024 by Cabinet

Decision due: 21 Feb 2024 by Council

Lead member: Portfolio Holder for Corporate Resources and Performance

Lead director: Director of Corporate Resources

Contact: Tina Adams, Financial Services Manager Email: tina.adams@gedling.gov.uk.

Consultation process

n/a

Agenda items

Documents

  • Quarterly Budget Monitoring and Virement Report – Quarter 3 December 2023