Decision

Revenue Budget Monitoring - Quarter 2, 2024/25

Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 26, 2024

Purpose:

Content: It was resolved –   ·      To note the position set out in Appendices A, B and C to the report in respect of the Authority’s financial performance to date and expected outturn for 2024/25. ·      To note the summary of contingency budgets for 2024/25 as detailed in Appendix CH. ·      To note the monitoring of agency and consultancy costs for 2024/25 in Appendices D and DD. ·      To agree to the implementation of new, and amendments to fees and charges for 2024/25 as detailed in Appendix E.