Decision details
Revenue Budget Monitoring 2024/25 (Month 5)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
This regular monthly report provides the
latest revenue budget monitoring position for 2024/25 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 5, and projects forward
to year-end.
Decision:
That the report and the estimated financial impact on the 2024/25 budget be noted, along with the measures being put in place to improve the financial position by the end of the financial year.
Report author: Dave Ledsham
Publication date: 16/10/2024
Date of decision: 15/10/2024
Decided at meeting: 15/10/2024 - Cabinet
Accompanying Documents:
- Revenue Budget Monitoring 2024/25 (Month 5)
PDF 174 KB - Enc. 1 for Revenue Budget Monitoring 2024/25 (Month 5)
PDF 53 KB
- Enc. 2 for Revenue Budget Monitoring 2024/25 (Month 5)
PDF 92 KB
- Enc. 3 for Revenue Budget Monitoring 2024/25 (Month 5)
PDF 114 KB
- Enc. 4 for Revenue Budget Monitoring 2024/25 (Month 5)
PDF 107 KB
- Enc. 5 for Revenue Budget Monitoring 2024/25 (Month 5)
PDF 41 KB