The report provides an update on the
Council’s 2023/24 forecast revenue budget position and the
financial position of the capital programme as at the period ending
31 December 2023 (Quarter 3)
Decision type: Key
Reason Key: Expenditure > £250,000 (Significant expenditure or savings);
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 24/07/2023
Decision due: 18 Mar 2024 by Cabinet
Lead member: Cabinet Member - Value for Money & Sustainability and Deputy Leader
Lead director: Director of Finance
Department: Finance and HR
Contact: Sarah Johnston, Director of Finance Email: sarah.johnston@oldham.gov.uk Email: sarah.johnston@oldham.gov.uk.
Consultation process
Internal Consultation with Cabinet Members,
Management Board, Governance, Strategy and Resources Scrutiny Board
and the Audit Committee.
Consultees
See above
Making Representations: Contact sarah Johnston - sarah.johnston@oldham.gov.uk
Equality Impact Assessment: Yes - to be completed alongside the report
Documents to be Considered, and if public or private (If private, with reasons): Proposed Report Title: Report of the Director of Finance – Revenue Monitor and Capital Investment Programme 2023/24 Quarter 3 Background Documents: Appendices – Various Report to be considered in Public