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

CAB 17 October 2024 - Month 4 Appendix 3a.pdf
CAB 17 October 2024 - Month 4 Appendix 1.pdf
CAB 17 October 2024 - Month 4 Appendix 2.pdf
CAB 17 October 2024 - Month 4.pdf
CAB 17 October 2024 - Month 4 Appendix 3.pdf
CAB 17 October 2024 - Month 4 Appendix 5.pdf
CAB 17 October 2024 - Month 4 Appendix 4.pdf

Related Meeting

Cabinet - Thursday, 17th October, 2024 2.00 pm on October 17, 2024