Decision Maker: Corporate Resources Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: April 10, 2025

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 11, and projects forward to year-end.

Content: That the comments on the Revenue Budget Monitoring 2024/25 (Month 11) report be noted. Any specific matters for attention were noted to be reported back to the Cabinet when it considers the report.