Budget Monitoring - Month 6
November 21, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis 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
...the projected revenue financial outturn and capital spend for the financial year 2024/25, based on the position at Month 6, were noted.
Full council record
Purpose
The report will outline the
overall financial monitoring position of the Council in respect of
both revenue and capital accounts. This will include an analysis of
key variances based on the first six months of
the financial year.
Content
RESOLVED: that
1.
The projected revenue financial outturn based on the
projected position at Month 6 2024/25 be noted.
2.
The capital spend and
projected position at Month 6 2024/25 be noted.
Related Meeting
Cabinet - Thursday, 21st November, 2024 2.00 pm on November 21, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 21 Nov 2024 |