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 icon 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.