Decision
2024/25 Corporate Budget Monitoring Report and Reserves for the 6 months to 30 September 2024
Decision Maker: Executive Cabinet
Outcome: Recommendations approved
Is Key Decision?: No
Is Callable In?: Yes
Date of Decision: November 14, 2024
Purpose:
Content: 1. To note the 2024/25 forecast outturn for revenue and reserves, based on the position at 30th September 2024. 2. To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.
Supporting Documents
Related Meeting
Executive Cabinet - Thursday, 14th November 2024 6.30 pm on November 14, 2024