Decision

Corporate Revenue Budget Monitoring Quarter 4 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: July 10, 2025

Purpose:

Content: RESOLVED   (1)  That the Portfolio Cash Limit Adjustments, as outlined in Appendix 1 attached to the report, be approved.   (2)  That the General Fund Budget Outturn for 2024/25 be noted.   (3)  That the Earmarked Reserves and General Fund Balance position as at 31st March 2025 be noted.

Supporting Documents

Revenue Monitoring Outturn Q4 2024 25 Appendix 3.pdf
Revenue Monitoring Outturn Q4 2024 25 Appendix 2.pdf
Corporate Revenue Budget Outturn Q4 2024 25.pdf
Revenue Monitoring Outturn Q4 2024 25 Appendix 1.pdf

Related Meeting

Executive Board - Thursday, 10th July, 2025 6.00 pm on July 10, 2025