Budget Monitoring 24-25 - Q3

March 7, 2025 Pension Fund Committee (Committee) Approved View on council website

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Summary

...to address budget monitoring for 2024-25, the committee reviewed the financial results for the nine months ending December 31, 2024, and noted the budget and forecast variances outlined in the provided report, which indicated a lower deficit than initially budgeted.

Full council record
Purpose

The Budget Monitoring report as at
31/12/24

Supporting Documents

Budget Monitoring 24-25 - Q3.pdf
Appendix A.pdf
Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date7 Mar 2025