Decision
2024/25 General Fund Revenue Budget Monitoring Report - Month 4
Decision Maker: Scrutiny Committee - Corporate and Resources
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: September 30, 2024
Purpose:
Content: The Committee noted the report and recommendations for Executive:- a) Notes the Service Directorate Revenue forecast overspend of £8.4m for the year. b) Notes the total Council Revenue forecast overspend of £2.3m.
Supporting Documents
Related Meeting
Scrutiny Committee - Corporate and Resources - Monday, 30th September, 2024 2.00 pm on September 30, 2024