Decision details
Revenue Budget Monitoring 2024/25 (Month 6)
Decision Maker: Cabinet
Decision status: For Determination
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 6, and projects forward
to year-end.
Decision:
(a) That the report and the estimated financial impact on the 2024/25 budget be noted; and
(b) That the measures being considered for inclusion towards improving the financial position by the end of the financial year be noted.
Report author: Dave Ledsham
Publication date: 20/11/2024
Date of decision: 19/11/2024
Decided at meeting: 19/11/2024 - Cabinet
Accompanying Documents:
PDF 816 KB