Q3 Quarterly Budget Monitoring 2024/25

February 10, 2025 Adult Social Services, Health and Housing Committee (Committee) Approved View on council website

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Summary

...to note the projected revenue budget overspend of £5.446m and the latest position on the capital programme.

Full council record
Content

RESOLVED That the Committee:
 
a. NOTED that the current revenue
budget projected overspend is £5.446m; and,
b. NOTED the latest position on the
capital programme.

Supporting Documents

7. Q3 Quarterly Budget Monitoring 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date10 Feb 2025