Revenue Budget Monitoring April-December 2024/25

March 27, 2025 City Mayor (Individual Decision) (Cabinet member) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the transfers of one-off funding to the managed reserve and transformation reserve as identified in the report, consequential to monitoring expenditure in 2024/25 and achieving the 2025/26 budget.

Full council record

Purpose

Decisions consequential to the monitoring of
expenditure in 2024/25 (if any) or to achieve the 2025/26
budget

Decision

To approve the
transfers of one-off funding to the managed reserve and
transformation reserve as identified in paragraph 14.7 and 5.4 of
the report.

Supporting Documents

Revenue monitoring P9 2024-25.pdf
Revenue decision notice pd 9 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date27 Mar 2025
Subject to call-inYes