Content

11.1

The Assistant Director Finance and Accounting
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.

 

 

11.2

RESOLVED UNANIMOUSLY: That the
Communities, Parks and Leisure Committee notes 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.

 

 

11.3

Reasons for
Decision

 

 

11.3.1

To record formally changes to the Revenue
Budget.

 

 

11.4

Alternatives
Considered and Rejected

 

 

11.4.1

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.