Purpose

This regular monthly report provides the
latest revenue budget monitoring position for 2024/25 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 7, and projects forward
to year-end.

Content

(a)       That the estimated
financial impact on the 2024/25 budget be noted;

 

(b)       That funding from
the Contingency Reserve for illegal tipping costs be approved;
and

 

(c)        That the
measures being put in place to improve the financial position by
the end of the financial year be supported.