Budget Monitoring Report Quarter 3 2024/25
April 3, 2025 Strategy and Resources 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 Strategy and Resources Committee noted the outturn forecasts for the General Fund revenue budget, Housing Revenue Account, and capital programme for 2024/25 on 03 April 2025. The committee resolved to note the outturn forecast for the General Fund revenue budget, the Housing Revenue Account, and the Capital Programme.
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, 3rd April, 2025 7.00 pm on April 3, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 3 Apr 2025 |