Issue - decisions

2023/24 Quarter One Finance update

05/10/2023 - 2023/24 Quarter One Finance update

DECISION:

 

1)    That the report, current projected overspend of £353,000, and the related detail set out in Appendix A be noted.

 

RECOMMENDATION TO COUNCIL:

 

2)    To amend the Capital Programme to take into account the changes set out in this report at Appendix A – Table 4 (General Fund) and Table 7 (HRA)