2024-25 Budget Monitoring No 1

August 22, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Cabinet considered a report
providing a 2024-25 budget monitoring update for General Fund
revenue and capital, reflecting the latest forecasts.

Decision

Cabinet agreed the following:
 
1.  That
Cabinet agrees to the capital programme budget adjustment, numbered
(i) and (iii), as set out in section 8.5 and Annex 1 to the Cabinet
report.

Supporting Documents

2024-25 Budget Monitoring No.1 - Google Docs.pdf
Annex 1 v2 - GF capital prog Q1 2024_25 - Google Sheets.pdf
Annex 2 - HRA Capital Programme - Google Sheets.pdf

Details

OutcomeRecommendations Approved
Decision date22 Aug 2024
Subject to call-inYes