2024/25 General Fund Revenue Budget Monitoring Report - Month 4
October 7, 2024 Executive (Other) Key decision Awaiting outcome 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 Service Directorate Revenue forecast overspend of £8.4m for the year and the total Council Revenue forecast overspend of £2.3m for the year.
Full council record
Content
Following
consideration of the officer report, appendices and
discussion, the
Executive resolved:
a)
To note the Service Directorate Revenue forecast overspend of
£8.4m for the year.
b)
To note the total Council Revenue forecast overspend of
£2.3m for the year.
Related Meeting
Executive - Monday, 7th October, 2024 10.00 am on October 7, 2024
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 7 Oct 2024 |