Decision

Revenue Budget Monitoring - Quarter 3, 2024/25

Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 18, 2025

Purpose:

Content: It was RESOLVED:-   ·         To note the position set out in Appendices A, B and C in respect of the Authority’s financial performance to date and expected outturn for 2024/2025; ·         To note the summary of Contingency budgets for 2024/2025, detailed in Appendix CH; ·         To note the monitoring of agency and consultancy costs for 2024/2025 in Appendices D and DD; ·         To agree to the implementation of new, and amendments to, Fees and Charges for 2024/2025, detailed in Appendix E.