Content

Cabinet received a report on Quarter 3 Revenue
Budget Monitoring report 2024/25.
 
Decision taken
Cabinet:

1.   
Noted the revenue forecast outturn position as at Quarter Three (31
December 2024) and note the position on debts set out in Section 5
of this report.

2.   
Approved the virements set out in Section 4.1.3 of this report.
 
Reason for decision
The report presented the forecast revenue
outturn position as of 31 December 2024 for the financial year
2024-25 and outlines the main variances from the original budget
for both the General Fund (GF) and Housing Revenue Account
(HRA).