Decision

Quarter 2 Budget Monitoring 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 4, 2024

Purpose:

Content: (1)          That the financial monitoring position as at 30 September 2024 is received and the report be referred to the Budget and Corporate Scrutiny Management Board for consideration and comment;   (2)          That approval is given to the increases to fees and charges relating to discretionary services provided by both Registration Services and Development Planning and Building Control, together with chargeable garden waste collections.  

Supporting Documents

Appendix 7 - Treasury Management Update.pdf
Appendix 8 - Schedule of Fees and Charges.pdf
Q2 Monitoring Report to Cabinet 2024-25.pdf
Appendix 5 - Section 106 and CIL Monitoring.pdf
Appendix 1 - Revenue Monitoring Summary.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 4 - General Fund Capital Programme Monitoring.pdf

Related Meeting

Cabinet - Wednesday, 4th December, 2024 3.30 pm on December 4, 2024