Content

10.1

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.

 

 

10.2

RESOLVED UNANIMOUSLY: That the
Communities, Parks and Leisure 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.