Budget Monitoring - Month 6

November 21, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome 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

...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

CAB Month 6 App 3.pdf
CAB Month 6.pdf
CAB Month 6 App 1.pdf
CAB Month 6 App 2.pdf
CAB Month 6 App 3a.pdf
CAB Month 6 App 5.pdf
CAB Month 6 App 4.pdf

Details

OutcomeFor Determination
Decision date21 Nov 2024