Issue - meetings
Revenue Budget Monitoring 2024/25 (Month 6) and Capital Programme Monitoring 2024/25 (Month 6)
Meeting: 14/11/2024 - Corporate Resources Overview & Scrutiny Committee (Item 62)
Additional documents:
- Enc. 1, item 62
PDF 836 KB
- Enc. 2, item 62
PDF 411 KB
- Webcast for Revenue Budget Monitoring 2024/25 (Month 6) and Capital Programme Monitoring 2024/25 (Month 6)
Decision:
(a) That having considered the Revenue Budget Monitoring 2024/25 (month 6) report, the comments raised by the Committee be referred to Cabinet; and
(b) That having considered the Capital Programme Monitoring 2024/25 (month 6) report, the comments raised by the Committee be referred to Cabinet.
Minutes:
The Strategic Finance Managers presented the reports (agenda item 8) on the 2024/25 month 6 position for the Council Fund and Housing Revenue Account (HRA) and Capital Programme, prior to consideration by Cabinet.
On Revenue Budget Monitoring, explanation would be sought from colleagues in Housing & Communities on the rationale for the ‘red’ impact assessment status of action 3 within the Action Plan for ten STORI leased properties for families requiring temporary accommodation.
The recommendations in the report were supported.
RESOLVED:
(a) That having considered the Revenue Budget Monitoring 2024/25 (month 6) report, the comments raised by the Committee be referred to Cabinet; and
(b) That having considered the Capital Programme Monitoring 2024/25 (month 6) report, the comments raised by the Committee be referred to Cabinet.