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 Communities, Parks and Leisure 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.