Decision Maker: Executive, Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 1, 2024

Purpose: To consider the report on the Overview of the General Fund Budget.

Content: Agreed:   RECOMMENDED that Council notes and approves (where applicable):   (1) the General Fund forecast financial position for the 2024 financial year; (2) the supplementary budgets and budget transfers as detailed in paragraph 8.11 and Appendix 3 of the report; (3) the outstanding Sundry Debt position as at June 2024; (4) the creditors payments performance; and (5) the update to the One Exeter programme.   Reason for Decision: As set out in the report.