URL: https://stroud.moderngov.co.uk/ieDecisionDetails.aspx?ID=217

Decision Maker: Community Services and Licensing Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose: To present the 2023/24 forecast outturn position against the revenue budgets and Capital Programme that the Committee is responsible for, in order to give an expectation of possible variances against budget.

Content: The Accountant introduced the report and advised there was a Revenue Net underspend of £57K and outlined the key variances within the budget, which included the additional income forecast due on the budget at Stroud District Councils (SDCs) sport centres due to increased revenue.   Proposed by Councillor Robinson, seconded by Councillor Rothwell-Warn   Councillors Rothwell-Warn and Robinson gave their thanks to the Officer.   On being put to the vote, the Motion was carried unanimously.   RESOLVED Tonote the outturn forecast for the General Fund Revenue budget and the Capital Programme for this Committee.  

Date of Decision: September 26, 2024