Revenue Budget Monitoring Report 2024/25

September 11, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

·       
That members note the contents of this report in
relation to the current projected budget outturn and reserves position

 

·       
That members note the progress against the
agreed savings.

 

·       That
members note that Officers will look to implement additional cost saving and
income generation measures in year in order to reduce
the current overspend position. These measures will only be where they can be
delivered within existing policy frameworks.

Related Meeting

Cabinet - Wednesday, 11th September, 2024 2.05 pm on September 11, 2024

Supporting Documents

Revenue Budget Monitoring Report to June 2024.pdf

Details

OutcomeRecommendations Approved
Decision date11 Sep 2024
Subject to call-inYes