Decision Maker: Executive

Outcome: Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 9, 2024

Purpose:

Content: RESOLVED that 1) the monitoring position of the General Fund at the end of the first quarter as detailed in Appendix 1 to the report (A net favourable variance of £0.576m against the profiled budget) and the key issues highlighted within the report, be noted,   2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter (Appendices 2, 3, 4, 5 and 6 to the report) be noted.