Budget Monitoring

September 9, 2024 Executive (Other) Approved View on council website
Full council record

Decision

RESOLVED that 1)
the monitoring position of the General Fund at the end of the first
quarter as detailed in Appendix 1 to the report (A
net favourable variance of £0.576m against the profiled
budget) and the key issues highlighted within the report, be
noted,
 
2) the
position on the Housing Revenue Account (HRA), the Capital
Programme and Treasury Management at the end of the first quarter
(Appendices 2, 3, 4, 5 and 6 to the report) be
noted.
 

Related Meeting

Executive - Monday, 9th September, 2024 10.00 am on September 9, 2024

Supporting Documents

Exec Budget Monitoring Report Q1.pdf
Appendix 2.pdf
Appendix 3.pdf
Appendix 5.pdf
Appendix 1.pdf
Appendix 4.pdf
Appendix 6.pdf

Details

OutcomeApproved
Decision date9 Sep 2024