Quarterly Budget Monitoring report, April - June

September 24, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
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

Appendix 3 - HRA Capital Programme.pdf
Budget Monitoring Report Q1 2024-25.pdf
Appendix 2 - General Fund Capital Programme.pdf
Appendix 4 - Section 106 Statement 2024-25.pdf
Appendix 5 - CIL Statement 2024-25.pdf

Details

OutcomeFor Determination
Decision date24 Sep 2024
Expected date24 Sep 2024
Originally due24 Sep 2024
Lead officerGemma Bell