Budget Monitoring, Quarter 1 2024/25

August 29, 2024 Approved View on council website
Full council record

Decision

  1. 1

The Director of Finance & Commercial Services submitted a report bringing the Committee up to date with the Council’s revenue outturn position for 2024/25.

  1. 2

RESOLVED UNANIMOUSLY: That Strategy and Resources 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.

  1. 3

Reasons for Decision

  1. 3.1

To record formally changes to the Revenue Budget.

  1. 4

Alternatives Considered and Rejected

  1. 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 Q1 Budget Monitoring Report - Strategy Resources Committee.pdf

Details

OutcomeRecommendations Approved
Decision date29 Aug 2024