Issue details

Report of the Director of Finance – Revenue Monitor and Capital Investment Programme 2023/24 Quarter 3

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

Decisions

Agenda items