Issue details

REVENUE BUDGET MONITORING APRIL-JUNE 2023/24

This report is the first in the monitoring cycle for 2023/24 and provides early indications of the significant financial pressures the Council is facing this year, and the worsening picture for future years’ budgets.

 

Decision type: Key

Reason Key: Revenue Expenditure > £500K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/06/2023

Decision due: 13 Oct 2023 by City Mayor (Individual Decision)

Lead member: Sir Peter Soulsby, City Mayor peter.soulsby@leicester.gov.uk

Lead director: Amy Oliver

Department: Corporate Resources and Support

Contact: Kirsty Cowell Email: Kirsty.Cowell@leicester.gov.uk Email: kirsty.Cowell@leicester.gov.uk.

Consultation process

OSC with date to be advised.

Decisions