Decision details
Revenue Budget Monitoring 2024/25 (Month 4)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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 4, and projects forward
to year-end.
Decision:
As detailed in the recommendation.
Report author: Dave Ledsham
Publication date: 27/09/2024
Date of decision: 25/09/2024
Decided at meeting: 25/09/2024 - Cabinet
Effective from: 05/10/2024
Accompanying Documents:
- Revenue Budget Monitoring 2024/25 (Month 4)
PDF 139 KB - Enc. 1 for Revenue Budget Monitoring 2024/25 (Month 4)
PDF 132 KB
- Enc. 2 for Revenue Budget Monitoring 2024/25 (Month 4)
PDF 114 KB
- Enc. 3 for Revenue Budget Monitoring 2024/25 (Month 4)
PDF 107 KB
- Enc. 4 for Revenue Budget Monitoring 2024/25 (Month 4)
PDF 39 KB