2024/25 General Fund Revenue Budget Monitoring Report - Month 4

September 30, 2024 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website
Full council record
Content

The Committee noted the report and
recommendations for Executive:-
 

a)   
Notes the Service Directorate Revenue forecast overspend of
£8.4m for the year.

b)   
Notes the total Council Revenue forecast overspend of
£2.3m.

Supporting Documents

Item 5 2024-25 GF Revenue Budget Monitoring Report - Month 4.pdf
Item 5a M4 Appendix 01 - Adult Services.pdf
Item 5b M4 Appendix 02 - Childrens Services.pdf
Item 5c M4 Appendix 03 - Community Services.pdf
Item 5e M4 Appendix 05 - Strategy Workforce and Localities.pdf
Item 5f M4 Appendix 06 - Resources Corporate Services.pdf
Item 5g M4 Appendix 07 - Public Health.pdf
Item 5h M4 Appendix 08 - Other Service Areas.pdf
Item 5d M4 Appendix 04 - Climate Place incl Accountable Bodies.pdf

Details

OutcomeRecommendations Approved
Decision date30 Sep 2024