BUDGET MONITORING 2024/25
September 18, 2024 Portfolio Holder for Children, Education and Families (Cabinet member) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the projected £6,910,000 overspend, agree to release funds carried forward from 2023/24, and recommend the Executive agree to release funds from the Central Contingency.
Full council record
Content
That the latest projected overspend of
£6,910,000 forecast on the controllable budget based on
information as at June 2024 be
noted.
That the release of amounts carried forward
from 2023/24 be agreed as set out in Section 5 to Report
CEF23099.
That the Council’s Executive be
recommended to agree the release of funds from the Central
Contingency as set out in Section 6 of Report CEF23099.
Details
| Outcome | For Determination |
| Decision date | 18 Sep 2024 |