Decision

2024/25 General Fund Revenue Budget Monitoring Report - Month 3 (Qtr1)

Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 2, 2024

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to: a)    Note the forecast underspend of £0.2m for the year. b)    Agree to draw £0.025m from the Hurlestone Bothy Earmarked Reserve for the Coastal Revival Fund. (£0.017m to Property Services under Strategic Asset Management, and £0.008m to Communities Services under Regulatory & Operational Services.)  

Supporting Documents

2024-25 GF Budget Monitoring Executive Report - Month 3.pdf
M3 Appendix 01 - Adult Services.pdf
M3 Appendix 03 - Community Services.pdf
M3 Appendix 04 - Climate Place incl Accountable Bodies.pdf
M3 Appendix 05 - Strategy Workforce and Localities.pdf
M3 Appendix 06 - Resources Corporate Services.pdf
M3 Appendix 07 - Public Health.pdf
M3 Appendix 08 - Other Service Areas.pdf
M3 Appendix 09 - MTFP Savings Monitoring.pdf
M3 Appendix 10 - Treasury Management.pdf
M3 Appendix 11 - Debtor Management.pdf
M3 Appendix 02 - Childrens Services.pdf

Related Meeting

Executive - Monday, 2nd September, 2024 10.00 am on September 2, 2024