2024/25 Q2 Budget Monitoring

December 13, 2024 Waste & Street Scene Policy Committee (Committee) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Committee noted the updated information on the 2024/25 Revenue Budget Outturn, including detailed budget monitoring information and management actions.

Full council record
Content

8.1

The Head of Accounting
presented at 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 Waste and Street
Scene Policy 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.
 

 

 

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 - Waste Street Scene Committee.pdf

Details

OutcomeRecommendations Approved
Decision date13 Dec 2024