Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 3, 2024

Purpose: To consider the monitoring data and trends in respect of the 2024/25 budgets and issues.  

Content: Cabinet considered the report:   (a)  Noted the 2024/25 revenue position against the approved revenue budget to date shown in Appendix B to the report, the projected major variances with reasons for these variances at Appendices C1 to C7 to the report and the action being taken to address the underlying issues.   (b)  Noted rollover request for unspent revenue budgets from 2023/24 had been added to the budget.   (c)   Noted the latest Capital Programme 2024/25 position [and variances, if any] as shown in Appendix D to the report.