Budget Monitoring Report

November 4, 2024 Approved View on council website
Full council record

Decision

RESOLVED that 1) the monitoring
position of the General Fund at the end of the second quarter as
detailed in Appendix 1 to the report (a net
favourable variance of £2.177m 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 second quarter
(Appendices 2, 3, 4, 5 and 6 of the report),
be noted.
 

Related Meeting

Executive - Monday, 4th November, 2024 10.00 am on November 4, 2024

Supporting Documents

Copy of Appendix 3 HRA Summary Q2.pdf
Copy of Appendix 6 TM 2024 Q2.pdf
Exec Budget Monitoring Report Q2.pdf
Copy of Appendix 1 GF Summary Q2.pdf
Copy of Appendix 2 GF Detail Q2.pdf
Copy of Appendix 4 HRA Detail Q2.pdf
Copy of Appendix 5 Capital Q2.pdf

Details

OutcomeApproved
Decision date4 Nov 2024