Budget Monitoring Report – 2023/24 Draft Outturn and 2024/25 Emerging Issues

July 24, 2024 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website
Full council record
Content

The committee noted the reports submitted with
the agenda and looked forward to receiving monthly update reports
as agreed on both 2023/24 Outturn and the 2024/25 monthly budget
monitoring reports.
 

Supporting Documents

GF Budget Monitoring Executive Report - 2024-25 Emerging Issues 2023-24 Provisional Outturn.pdf
M12 Appendix 04 - Climate Place incl Accountable Bodies.pdf
M12 Appendix 01 - Adult Services.pdf
M12 Appendix 02 - Children Families Education Services.pdf
M12 Appendix 08 - Other Service Areas.pdf
M12 Appendix 03 - Community Services.pdf
M12 Appendix 05 - Strategy Workforce and Localities.pdf
M12 Appendix 07 - Public Health.pdf
M12 Appendix 06 - Resources Corporate Services.pdf
Appendix 09 - Medium Term Financial Plan Savings Monitoring 23-24 Outturn 24-25 Progress.pdf
Appendix 10 - Revenue Budget Monitoring - Month 2 Emerging Issues.pdf

Details

OutcomeRecommendations Approved
Decision date24 Jul 2024