Issue - meetings

2023/24 Q1 Revenue Monitoring - Members' Briefing Pack

Meeting: 14/11/2023 - Members' briefing pack (Item 2.)

2. 2023/24 Q1 Revenue Monitoring PDF 453 KB

Additional documents:

Appendix A – Net Revenue Budget Monitoring 2023-24 30 June 2023, item 2. PDF 280 KB
Appendix B – Net Revenue Budget Monitoring by Committee 2023-24 30 June 2023, item 2. PDF 254 KB
Appendix C - Net Revenue Budget Monitoring Reg & Admin Committee 2023-24 30 June 2023, item 2. PDF 268 KB
Appendix D - Net Revenue Budget Monitoring CP&R Committee 2023-24 30 June 2023, item 2. PDF 271 KB
Appendix E - Net Revenue Budget Monitoring CWH Committee 2023-24 30 June 2023, item 2. PDF 274 KB
Appendix F – Net Revenue Budget Monitoring NS&E Committee 2023-24 30 June 2023, item 2. PDF 282 KB
Appendix G - Net Revenue Budget Monitoring ED Committee 2023-24 30 June 2023, item 2. PDF 248 KB
Appendix H – Net Revenue Budget Monitoring E&S Committee 2023-24 30 June 2023, item 2. PDF 265 KB

Meeting: 16/10/2023 - Corporate Policy and Resources Committee (Item 115)

115 2023/24 Q1 Revenue Monitoring PDF 453 KB

Committee is asked to consider the report from the Chief Accountant on the Q1 Revenue Monitoring as at 30 June 2023.

Additional documents:

Minutes:

The Committee considered a report from the Chief Accountant that asked them to:

1. Note the forecast underspend of (£182,081) for 2023-24 as at 30 June 2023; and

2. Approve the timing difference budget virement between landlord costs and the sinking fund which will be reversed in 2024-25.

The Committee resolved to note recommendation No. 1 and approve recommendation No. 2.