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 10, and projects forward to year-end.

Content

(a)       That the report and
the estimated financial impact on the 2024/25 budget be noted and
approved;
 
(b)       That funding from
the Contingency Reserve for further 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.