2024/25 Q1 Budget Monitoring Report
September 17, 2024 Portfolio Holder for Adult Care and Health (Cabinet member) Approved 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
...the projected overspend of £1,479k on controllable expenditure as of July 2024 was noted, and the release of amounts carried forward from 2023/24 was agreed.
Full council record
Content
That:
i.)
the projected
overspend of £1,479k on controllable expenditure based on
information as at July 2024 be noted; and,
ii.)
the release of amounts carried forward from
2023/24 as set out in section 3.5 of the report be
agreed.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 17 Sep 2024 |