Revenue Budget Monitoring Period 1 - 6 2024/25

November 4, 2024 The Cabinet (Other) Key decision Awaiting outcome View on council website
Full council record

Purpose

To consider the position of the Council's revenue expenditure and income as at Period 6 (30 September 2024) together with an estimated net outturn position for each service for 2024/25.

Related Meeting

The Cabinet - Monday, 4th November, 2024 10.00 a.m. on November 4, 2024

Supporting Documents

Final Revenue Budget Monitoring Cabinet Report 4th Nov 2024 Period 1-6.pdf
Revenue Budget Monitoring Appendix 1.xlsx Period 1-6.pdf
Revenue Budget Monitoring Appendix 2.xlsx Period 1-6.pdf
Revenue Budget Monitoring Appendix 3.xlsx Period 1-6.pdf
Revenue Budget Monitoring Appendix 4.xlsx Period 1-6.pdf

Details

OutcomeFor Determination
Decision date4 Nov 2024
Expected date4 Nov 2024
Originally due4 Nov 2024
Lead officerRichard Burrell