Issue - meetings
Budget Monitoring (Period 4)
Meeting: 10/10/2023 - General Public Services and Economic Development Committee (Item 6)
6 BUDGET MONITORING (Period 4) 
PDF 334 KB
This report covers this committee’s financial position over the medium term(2023-2026) as at Period 4 (end of July).
Recommendation
That Members note and comment on the contents of the report.
Additional documents:
Minutes:
This report covers this committee’s financial position over the medium term (2023-2026) as at Period 4 (end of July).
A Member asked if we were getting the best deal from the contractors.
Officers advised that some of the contract figures were delivered late so cost unknown, but another report will be presented at committee in January 2024.
The Chair advised that fuel costs have risen, and the budget reflects this.
RESOLVED:
Recommendation
Members noted the report and voted 6 agree and 2 abstentions.