Budget Monitoring Report Q2 2024/25

February 6, 2025 Strategy and Resources Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Strategy and Resources Committee decided to note the outturn forecast for the General Fund revenue budget, the Housing Revenue Account, and the Capital Programme. The committee also approved the Collection Fund (Business Rates) write-off as set out in Section 9.

Full council record

Purpose

To present to the Committee a forecast of the outturn position against the General Fund revenue budget, Housing Revenue Account and capital programme for 2024/25, in order to give an expectation of possible variances against budget.

Related Meeting

Strategy and Resources Committee - Thursday, 6th February, 2025 7.00 pm on February 6, 2025

Supporting Documents

Item 13 - Appendix D - Capital Programme.pdf
Item 13 - Budget Monitoring Report Q2 202425.pdf
Item 13 - Appendix A - Strategy Resources Committee Detailed Breakdown.pdf
Item 13 - Appendix B - Other Service Committee Summaries.pdf
Item 13 - Appendix C - Housing Revenue Account Breakdown.pdf

Details

OutcomeFor Determination
Decision date6 Feb 2025