Monthly Council Budget Monitoring Report

October 10, 2024 CABINET (Cabinet collective) Key decision Approved View on council website

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Summary

...to address a projected £32.4m overspend, the Cabinet approved recommendations to note the Month 5 budget monitoring position, treasury management update, and officer-proposed actions, including a £14.1m budget virement to credit the corporate centre and support Service Operating Budgets.

Related Meeting

CABINET - Thursday, 10th October, 2024 7.00 pm on October 10, 2024

Supporting Documents

12 - Month 5 Budget Monitoring - Final 031024 1.pdf

Details

OutcomeRecommendations Approved
Decision date10 Oct 2024
Subject to call-inYes