Decision Maker: Executive, Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To consider the the report on the Overview of
the General Fund Budget Q3
Agreed:
RECOMMENDED that Council notes and approves (where applicable):
(1) the General Fund forecast financial position for the 2023 financial year;
(2) the supplementary budgets as detailed in paragraph 8.12 and Appendix 3 of the report;
(3) the outstanding Sundry Debt position as at December 2023;
(4) the creditors payments performance; and
(5) the One Exeter programme update.
Reason for Decision: As set out in the report.
Report author: Claire Hodgson
Publication date: 10/04/2024
Date of decision: 09/04/2024
Decided at meeting: 09/04/2024 - Executive
Accompanying Documents: