Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 4, 2025

Purpose:

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).