2024/25 General Fund Revenue Budget Monitoring Report - Month 3 (Qtr1)
September 2, 2024 Executive (Other) Awaiting outcome View on council websiteFull council record
Decision
Following consideration of the officer report, appendices and discussion, the Executive resolved to:
a) Note the forecast underspend of £0.2m for the year.
b) Agree to draw £0.025m from the Hurlestone Bothy Earmarked Reserve for the Coastal Revival Fund. (£0.017m to Property Services under Strategic Asset Management, and £0.008m to Communities Services under Regulatory & Operational Services.)
Related Meeting
Executive - Monday, 2nd September, 2024 10.00 am on September 2, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 2 Sep 2024 |
| Expected date | 12 Mar 2020 |
| Originally due | 12 Mar 2020 |