Decision

Q3 Quarterly Budget Monitoring 2024/25

Decision Maker: Adult Social Services, Health and Housing Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 10, 2025

Purpose:

Content: RESOLVED That the Committee:   a. NOTED that the current revenue budget projected overspend is £5.446m; and, b. NOTED the latest position on the capital programme.

Supporting Documents

7. Q3 Quarterly Budget Monitoring 2024-25.pdf