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 6, and projects forward
to year-end.

Content

(a)       That the report and
the estimated financial impact on the 2024/25 budget be noted;
and
 

(b)       That the measures
being considered for inclusion towards improving the financial
position by the end of the financial year be noted.