BUDGET MONITORING 2024/25

November 22, 2024 Portfolio Holder for Children, Education and Families (Cabinet member) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the projected £7,994,000 overspend and recommend the Council's Executive release funds from the Central Contingency.

Full council record
Content

That the latest projected overspend of
£7,994,000 forecast on the controllable budget based on
information as at September 2024 be noted.
 
That the Council’s Executive be
recommended to agree the release of funds from the Central
Contingency as set out in Section 5 of Report CEF23120.

Supporting Documents

Budget Monitoring 202425.pdf
App. 1 and 2 - Budget Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date22 Nov 2024