Decision Maker: Strategy and Resources Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 11, 2024

Purpose:

Content: 12.1 The Director of Finance & Commercial Services presented a report providing updated information on the 2024/25 Revenue Budget Outturn, including detailed committee budget monitoring information and management actions.     12.2 RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee notes the updated information on the 2024/25 Revenue Budget Outturn as described in the report now submitted, including the detailed committee budget monitoring information and management actions provided.     12.3 Reasons for Decision     12.3.1 To record formally changes to the Revenue Budget.     12.4 Alternatives Considered and Rejected     12.4.1 The Council is required to both set a balanced budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.