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

Appendix 2.pdf
Appendix 3.pdf
Appendix 4.pdf
Appendix 1.pdf
Revenue Budget Monitoring Report Q2.pdf

Related Meeting

Executive Cabinet - Thursday, 14th November 2024 6.30 pm on November 14, 2024