Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: October 31, 2024

Purpose: To consider the revenue budget position at the end of Quarter 2.

Content: RESOLVED that the Executive:   i)               noted the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG) illustrated in the Executive Summary and appendices attached to the report.   ii)              approved the creation of new fees and charges to businesses and licensed venues for advertising space within the new Registrars Ceremonies brochure and delegate responsibility to the S151 Officer to amend these flexibly should the need arise in the future.