2024-25 Q1 Budget Monitoring

September 3, 2024 Approved View on council website
Full council record
Content

8.1

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

8.2

RESOLVED UNANIMOUSLY: That the Education,
Children and Families Policy Committee:-

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.

 

Supporting Documents

2425 Q1 Budget Monitoring Report - Education Children and Families Committee.pdf

Details

OutcomeRecommendations Approved
Decision date3 Sep 2024