Purpose

The report will set out a summary of the
Council’s actual revenue and capital spending for the quarter
to June 2024 together with the main variations from the approved
spending levels and impact on future budgets

Content

RESOLVED

That the Cabinet
notes:

a)        
the projected outturn for the financial year
2024/2025 as summarised in report
FIN/665.

 

b)        
the adjustment to HRA Major Repairs Reserves opening
balance as set out in section 7.8 of report
FIN/665.

Reasons for
the Recommendations
 
To report to Members on the
projected outturn for the year compared to the approved
budget.