Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 17, 2024

Purpose: This regular monthly report provides the latest revenue budget monitoring position for 2024/25 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 7, and projects forward to year-end.

Content: (a)       That the estimated financial impact on the 2024/25 budget be noted;   (b)       That funding from the Contingency Reserve for illegal tipping costs be approved; and   (c)        That the measures being put in place to improve the financial position by the end of the financial year be supported.