Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 19, 2024

Purpose: This regular monthly report provides the latest revenue budget monitoring position for 2024/25 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 6, and projects forward to year-end.

Content: (a)       That the report and the estimated financial impact on the 2024/25 budget be noted; and   (b)       That the measures being considered for inclusion towards improving the financial position by the end of the financial year be noted.