Corporate Q2 Quarterly Monitoring Report
November 14, 2024 Finance, Policy and Resources Committee (Committee) Key decision Approved View on council websiteThis 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 note the current projected overspend on the General Fund overall is £472,000, the current projected underspend for the remit of the Committee is £689,000, and the latest position on the capital programme.
Full council record
Purpose
Overview of revenue and capital bduget
management across the Council.
Content
RESOLVED:
The Committee resolved to:
a)
note that the current projected overspend on the General Fund
overall is £472,000; and
b) note the current projected
underspend for the remit of this Committee is £689,000;
and
c) note the latest position
on the capital programme.
Related Meeting
Finance, Policy and Resources Committee - Thursday, 14 November 2024 7.00 pm on November 14, 2024
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 14 Nov 2024 |