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