Budget Monitoring Q1 2024-25 EXE24-042
September 12, 2024 Executive (Other) Approved View on council websiteFull 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
Details
| Outcome | Recommendations Approved |
| Decision date | 12 Sep 2024 |
| Subject to call-in | Yes |