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 11, 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; and
 
(b)       That the carry
forward request of £0.050m for feasibility studies be
approved.