Budget Monitoring - Month 6
November 21, 2024 Cabinet (Cabinet collective) Key decision 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
...the projected revenue financial outturn and capital spend for the financial year 2024/25, based on the position at Month 6, were noted.
Full council record
Purpose
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of
the financial year.
Decision
RESOLVED: that
- The projected revenue financial outturn based on the projected position at Month 6 2024/25 be noted.
- The capital spend and projected position at Month 6 2024/25 be noted.
Related Meeting
Cabinet - Thursday, 21st November, 2024 2.00 pm on November 21, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 21 Nov 2024 |