Revenue Budget Monitoring Report Q3

February 13, 2025 Executive Cabinet (Other) Approved View on council website
Full council record
Content

1.   
To note the 2024/25 forecast outturn for revenue and reserves,
based on the position at 31st December
2024.

2.   
To note the virements made to and from the revenue budget during
the period, as detailed in Appendix 2 of the report.

Related Meeting

Executive Cabinet - Thursday, 13th February 2025 6.30 pm on February 13, 2025

Supporting Documents

Appendix 1.pdf
Appendix 3.pdf
Revenue Budget Monitoring Report Q3.pdf
Appendix 2.pdf
Appendix 4.pdf

Details

OutcomeRecommendations Approved
Decision date13 Feb 2025
Subject to call-inYes