2024/25 Q2 Budget Monitoring

December 11, 2024 Strategy and Resources Policy Committee (Committee) Key decision Approved View on council website
Full council record
Content

12.1

The Director of Finance & Commercial Services
presented a report providing updated information on the 2024/25
Revenue Budget Outturn, including detailed committee budget
monitoring information and management
actions.

 

 

12.2

RESOLVED UNANIMOUSLY: That Strategy and
Resources Policy Committee notes the updated information on the
2024/25 Revenue Budget Outturn as described in the report now
submitted, including the detailed committee budget monitoring
information and management actions
provided.

 

 

12.3

Reasons for Decision

 

 

12.3.1

To record
formally changes to the Revenue Budget.

 

 

12.4

Alternatives Considered and
Rejected

 

 

12.4.1

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

 

Supporting Documents

2425 Q2 Budget Monitoring Report - Strategy and Resources Committee.pdf

Details

OutcomeRecommendations Approved
Decision date11 Dec 2024