Budget Monitoring Report 2024/25 - position at 30 September 2024

November 26, 2024 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record
Purpose

To consider the
report

Content

RESOLVED THAT:
 
-      
the contents of this report are noted, including
the key projected variances to the general fund and Housing Revenue
Account (“HRA”) 2024/25 revenue and capital budgets
approved by Council on 23 February 2024, and the actions to ensure
overspends are reduced as far as possible by the end of the
financial year. 

Related Meeting

Cabinet - Tuesday, 26th November, 2024 6.00 pm on November 26, 2024

Supporting Documents

Appendix 2 - Q2 General Fund Capital Programme.pdf
Appendix 3 - HRA Capital Programme.pdf
Budget Monitoring Report Q2 2024-25 FINAL 003.pdf
Appendix 4 - Section 106 Statement 2024-25.pdf
Appendix 5 - CIL Statement 2024-25.pdf

Details

OutcomeFor Determination
Decision date26 Nov 2024