Budget Monitoring, Quarter 1 2024/25

August 29, 2024 Approved View on council website
Full council record
Content

10.1

The Director of Finance & Commercial Services
submitted a report bringing the Committee up to date with the
Council’s revenue outturn position for
2024/25.

 

 

10.2

RESOLVED UNANIMOUSLY: That Strategy and
Resources Policy Committee notes 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.

 

 

10.3

Reasons for Decision

 

 

10.3.1

To record
formally changes to the Revenue Budget.

 

 

10.4

Alternatives Considered and
Rejected

 

 

10.4.1

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.

 

Supporting Documents

2425 Q1 Budget Monitoring Report - Strategy Resources Committee.pdf

Details

OutcomeRecommendations Approved
Decision date29 Aug 2024