Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: March 11, 2025

Purpose: To inform Members of the Council’s 2024/25 current budgetary position for Quarter 3

Content: RESOLVED – That the 2024/25 budgetary forecast for the year based on the position as at 31 December as set out in report COFI/04/25 be noted.   Reason for decision   To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast.