Purpose

Approval of budget monitoring report.

Content

8.1

The Assistant Director, Finance
and Accounting presented a report that brought the Committee up to
date with the Council’s General Fund revenue outturn position
for 2024/25 as at quarter 3.

 

 

8.2

RESOLVED
UNANIMOUSLY: That the Housing Policy
Committee: -
1.   
Note the updated information on the 2024/25 Revenue
Budget Outturn as described in this report including the detailed
committee budget monitoring information and management actions
provided.

 

 

8.3

Reasons for Decision

8.3.1

To record formally changes to
the Revenue Budget.

 

 

8.4

Alternatives Considered and Rejected

8.4.1

The Council is required to both
set a balance budget and to ensure that in-year income and
expenditure are balanced. No other alternatives were
considered.