Content

8.1

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 3.

 

 

8.2

RESOLVED UNANIMOUSLY: That the
Transport, Regeneration and Climate Policy Committee notes the
updated information on the 2024/25 Revenue Budget Outturn as
described in the 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.