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

Item 5 2024-25 GF Revenue Budget Monitoring Report - Month 4.pdf
Item 5a M4 Appendix 01 - Adult Services.pdf
Item 5b M4 Appendix 02 - Childrens Services.pdf
Item 5c M4 Appendix 03 - Community Services.pdf
Item 5e M4 Appendix 05 - Strategy Workforce and Localities.pdf
Item 5f M4 Appendix 06 - Resources Corporate Services.pdf
Item 5g M4 Appendix 07 - Public Health.pdf
Item 5h M4 Appendix 08 - Other Service Areas.pdf
Item 5d M4 Appendix 04 - Climate Place incl Accountable Bodies.pdf