Issue - meetings
Revenue Budget Monitoring 2024/25 (Month 5)
Meeting: 10/10/2024 - Corporate Resources Overview & Scrutiny Committee (Item 50)
50 Revenue Budget Monitoring 2024/25 (Month 5) PDF 76 KB
Additional documents:
Decision:
That having considered the Revenue Budget Monitoring 2024/25 (month 5) report, the comments raised by the Committee be referred to Cabinet.
Minutes:
The Strategic Finance Manager presented the report (agenda item number 7) on the 2024/25 month 5 position for the Council Fund and Housing Revenue Account (HRA) prior to consideration by Cabinet.
In response to questions, officers advised that updates on action plans for Social Services, Streetscene & Transportation and Housing & Communities would be reflected in the month 6 report. Comments on the general format of the report in respect of readability and clearly identifying over/underspends were noted for consideration by officers.
RESOLVED:
That having considered the Revenue Budget Monitoring 2024/25 (month 5) report, the comments raised by the Committee be referred to Cabinet.