Revenue Budget Monitoring - Period 2 (31 May 2024)

July 1, 2024 The Cabinet (Other) Key decision Awaiting outcome View on council website
Full council record

Purpose

To receive an update on the position of the Council’s revenue expenditure and income as at Period 2 (31 May 2024), together with an estimated net outturn position for each service for 2024/25

Supporting Documents

Draft Revenue Budget Monitoring Cabinet Report 1st July 2024 Period 1-2.pdf
Revenue Budget Monitoring Appendix 1.xlsx Period 1-2.pdf
Revenue Budget Monitoring Appendix 2.xlsx Period 1-2.pdf
Revenue Budget Monitoring Appendix 3.xlsx Period 1-2.pdf
Revenue Budget Monitoring Appendix 4.xlsx Period 1-2.pdf

Details

OutcomeFor Determination
Decision date1 Jul 2024
Expected date1 Jul 2024
Originally due1 Jul 2024
Lead officerRichard Burrell