Decision details
Revenue Budget Monitoring 2024/25 (Month 7)
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 7, and projects forward
to year-end.
Decision:
(a) That the estimated financial impact on the 2024/25 budget be noted;
(b) That funding from the Contingency Reserve for illegal tipping costs be approved; and
(c) That the measures being put in place to improve the financial position by the end of the financial year be supported.
Report author: Dave Ledsham
Publication date: 18/12/2024
Date of decision: 17/12/2024
Decided at meeting: 17/12/2024 - Cabinet
Accompanying Documents:
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