GENERAL FUND AND SPECIAL EXPENSES - BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024

November 13, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To inform on how the Council is performing against its revenue and capital budgets.

Decision

Cabinet

 

NOTED the year-end
forecast and financial position for the General Fund and Special Expenses at 30
September 2024 for both revenue and capital.

Related Meeting

Cabinet - Wednesday, 13th November, 2024 4.30 pm on November 13, 2024

Supporting Documents

Appendix A - Key Service Areas.pdf
General Fund and Special Expenses Budget Monitoring 1 April 2024 to 30 September 2024.pdf
Appendix B - Capital Programme Summary.pdf

Details

OutcomeRecommendations Approved
Decision date13 Nov 2024