Quarter 2 Budget Monitoring 2024/25

December 4, 2024 Approved View on council website
Full council record
Content

(1)         
That the financial monitoring position as at 30 September 2024 is
received and the report be referred to the Budget and Corporate
Scrutiny Management Board for consideration and comment;
 
(2)         
That approval is given to the increases to fees and charges
relating to discretionary services provided by both Registration
Services and Development Planning and Building Control, together
with chargeable garden waste collections.

 

Related Meeting

Cabinet - Wednesday, 4th December, 2024 3.30 pm on December 4, 2024

Supporting Documents

Appendix 7 - Treasury Management Update.pdf
Appendix 8 - Schedule of Fees and Charges.pdf
Q2 Monitoring Report to Cabinet 2024-25.pdf
Appendix 5 - Section 106 and CIL Monitoring.pdf
Appendix 1 - Revenue Monitoring Summary.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 4 - General Fund Capital Programme Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date4 Dec 2024
Subject to call-inYes