Quarterly Budget Monitoring report, April - June
September 24, 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
Cheltenham Cabinet noted the contents of the Budget Monitoring report 2024/25, including projected variances to the general fund and Housing Revenue Account budgets. This decision was made on 24 September 2024. The report included actions to reduce overspends by the end of the financial year.
Full council record
Purpose
To consider the report.
Decision
RESOLVED THAT:
- the contents of the report are noted, including the key projected variances to the general fund and Housing Revenue Account (“HRA”) 2024/25 revenue and capital budgets approved by council on 23 February 2024 and the actions to ensure overspends are reduced as far as possible by the end of the financial year.
Related Meeting
Cabinet - Tuesday, 24th September, 2024 6.00 pm on September 24, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 24 Sep 2024 |
| Expected date | 24 Sep 2024 |
| Originally due | 24 Sep 2024 |
| Lead officer | Gemma Bell |