Decision details

Revenue Budget Monitoring 2024/25 (Month 4)

Decision Maker: Cabinet

Decision status: For Determination

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: