Decision

Budget Monitoring Report 2024/25 - position at 30 September 2024

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 26, 2024

Purpose: To consider the report

Content: RESOLVED THAT:   -       the contents of this report are noted, including the key projected variances to the general fund and Housing Revenue Account (“HRA”) 2024/25 revenue and capital budgets approved by Council on 23 February 2024, and the actions to ensure overspends are reduced as far as possible by the end of the financial year. 

Supporting Documents

Appendix 2 - Q2 General Fund Capital Programme.pdf
Appendix 3 - HRA Capital Programme.pdf
Budget Monitoring Report Q2 2024-25 FINAL 003.pdf
Appendix 4 - Section 106 Statement 2024-25.pdf
Appendix 5 - CIL Statement 2024-25.pdf

Related Meeting

Cabinet - Tuesday, 26th November, 2024 6.00 pm on November 26, 2024