Community Services & Licensing Committee Budget Monitoring Q3 2024-25
March 13, 2025 Community Services and Licensing Committee (Committee) Awaiting outcome View on council websiteThis 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 Community Services and Licensing Committee decided to note the outturn forecast for the General Fund Revenue budget and the Capital Programme on 13 March 2025. The committee noted a projected net revenue overspend of £167k and a forecast capital spend of £1.428m against a revised budget of £1.478m.
Full council record
Purpose
To present the 2024/25 forecast outturn position against the revenue budgets and Capital Programme that the Committee is responsible for, in order to give an expectation of possible variances against budget.
Related Meeting
Community Services and Licensing Committee - Thursday, 13th March, 2025 7.00 pm on March 13, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 13 Mar 2025 |