Decision details
Revenue Budget Monitoring 2024/25 (Month 11)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
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 11, and projects forward
to year-end.
Decision:
That the comments on the Revenue Budget Monitoring 2024/25 (Month 11) report be noted. Any specific matters for attention were noted to be reported back to the Cabinet when it considers the report.
Report author: Rachel Parry-Jones
Publication date: 10/04/2025
Date of decision: 10/04/2025
Decided at meeting: 10/04/2025 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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