Decision

Revenue Budget Monitoring - Quarter 1, 2024/25

Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 24, 2024

Purpose:

Content: It was resolved –   ·      To note the position set out in Appendices A, B and C of the report in respect of the Authority’s financial performance to date and expected outturn for 2024/25. ·      To note the summary of Contingency budgets for 2024/25 as detailed in Appendix CH. ·      To note the monitoring of agency and consultancy costs for 2024/25 in Appendices D and DD.