Purpose

This regular monthly report provides the
latest revenue budget monitoring position for 2024/25 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 5, and projects forward
to year-end.

Content

That
the report and the estimated financial impact on the 2024/25 budget
be noted, along with the measures being put in place to improve the
financial position by the end of the financial year.