Budget Monitoring Q1 2024-25 EXE24-042

September 12, 2024 Executive (Other) Approved View on council website
Full council record
Purpose

To receive a financial monitoring
report.

Content

The Executive RESOLVEd

That  (i)   
the Council’s Revenue and Capital
forecasts for the General Fund and Housing Revenue Account
monitoring position be noted; and

         
(ii)   it be noted that the
Corporate Leadership Team will continue to identify mitigations to
enable the net expenditure for 2024/25 to be contained within the
budget approved by the Council on 8 February 2024 and 4 March
2024.

Reason:   Controlling the outturn
within budget is essential to maintain financial control and to
support the journey to financial sustainability.

Related Meeting

Executive - Thursday, 12th September, 2024 7.00 pm on September 12, 2024

Supporting Documents

EXE24-042 Budget Monitoring Q1 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date12 Sep 2024
Subject to call-inYes