Decision
Budget Monitoring - Month 4 Report
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: Yes
Is Callable In?: No
Date of Decision: October 17, 2024
Purpose: The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first four months of the financial year.
Content: RESOLVED: that 1. the projected revenue financial outturn based on the projected position at Month 4 2024/25 be noted. 2. the capital spend and projected position at Month 4 2024/25 be noted.
Supporting Documents
Related Meeting
Cabinet - Thursday, 17th October, 2024 2.00 pm on October 17, 2024