Purpose

To
receive the financial position as at the end of June
2024.

Decision

RESOLVED –

That the Quarter 1 net expenditure on services year
to the end of June 2024 was £4,218,000, £624,000 less
than budget be noted.

That by year end the Council anticipates net
expenditure of £16,126,000 on services be noted.  And that this forecast is £1,033,000 under
budget be noted.

 
REASON FOR DECISION:  To show the actual expenditure on
services compared to the revised budget for the period ended 30
June 2024, and the forecast outturn position, highlighting
significant variances from the revised annual budget.