Decision

2024/25 Corporate Budget Monitoring Report and Reserves for the 4 months to 31st July 2024

Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 10, 2024

Purpose:

Content: 1.         To note the 2024/25 forecast outturn for revenue and reserves, based on the position at 31st July 2024. 2.         To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report

Supporting Documents

Appendix 3.pdf
Appendix 4.pdf
Appendix 1.pdf
Appendix 2.pdf
Revenue Budget Monitoring Q1.pdf

Related Meeting

Executive Cabinet - Thursday, 10th October 2024 6.30 pm on October 10, 2024