2024/25 Quarter 2 Budget Monitoring

December 5, 2024 Housing Policy Committee (Committee) Approved View on council website
Full council record
Content

8.1

The Finance Manager presented a
report that brought the Committee up to date with the
Council’s General Fund revenue outturn position for 2024/25
as at quarter 2.

 

 

8.2

RESOLVED
UNANIMOUSLY: That the Housing Policy
Committee: -
1.   
Note the updated information on the 2024/25 Revenue
Budget Outturn as described in this report including the detailed
committee budget monitoring information and management actions
provided.

 

 

8.3

Reasons for Decision

8.3.1

To record formally changes to
the Revenue Budget.

 

 

 

 

8.4

Alternatives Considered and Rejected

8.4.1

The Council is required to both
set a balance budget and to ensure that in-year income and
expenditure are balanced. No other alternatives were
considered.

 

 

 

Supporting Documents

2425 Q2 Budget Monitoring Report - Housing Committee.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2024