To note and comment on the First Financial Review and Performance position of 2023/24, including progress on policy proposals and material variances from the MTFS and (if necessary) approve Supplementary Estimates and Virements.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 10/05/2023
Decision due: 25 Sep 2023 by Adults and Health Committee
Lead director: Director of Finance and Customer Services (s151 Officer)
Consultation process
N
Equality Impact Assessment: N
Budget & Policy Framework: Y
Reference Number: AH/11/2023-24
Private/Confidential Decision with Relevant Paragraph number: N