Quarterly Budget Monitoring Report, July-September 2024
November 26, 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 Cabinet of Cheltenham Council decided on 26 November 2024 to note the contents of the budget monitoring report, including projected variances and actions to reduce overspends. The report detailed projected overspends of £780,000 for the general fund and highlighted variances in various service budgets, including planning, bereavement services, and housing benefits. Actions to ensure overspends are reduced as far as possible by the end of the financial year were also noted.
Full council record
Purpose
To consider the report
Decision
RESOLVED THAT:
- the contents of this 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, 26th November, 2024 6.00 pm on November 26, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 26 Nov 2024 |
| Expected date | 26 Nov 2024 |
| Originally due | 26 Nov 2024 |
| Lead officer | Gemma Bell |