Issue - decisions

Revenue Monitoring 2023-24 Q2

26/10/2023 - Revenue Monitoring 2023-24 Q2

RESOLVED that the Executive:

 

1)    noted the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated in the Executive Summary and appendices attached to the report attached to the agenda.

 

2)    noted the update on the update on the Energy Procurement Contract

 

3)    approved the supplementary estimate of £86k in 2023/24 to support the procurement of the Waste Collection, Highways and Street Cleaning contracts.