Issue details

Revenue Budget Monitoring 2024/25 (Month 10)

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 10, and projects forward to year-end.

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 19/02/2025

Report Type: Operational;

Decision due: 18 Mar 2025 by Cabinet

Lead member: Cabinet Member for Finance and Social Value

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): To follow

Description (Welsh): To follow

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2024/25 (Month 10)