Revenue Monitoring 2024-25: Q2

October 31, 2024 Executive (Other) Key decision Approved View on council website
Full council record
Purpose

To consider the revenue budget position at the
end of Quarter 2.

Content

RESOLVED
that the Executive:
 
i)              
noted the overall forecast of the current position
of the General Fund revenue budget, Housing Revenue Account (HRA)
and Dedicated Schools Grant (DSG) illustrated in the Executive
Summary and appendices attached to the report.

 
ii)             
approved the creation of new fees and charges to
businesses and licensed venues for advertising space within the new
Registrars Ceremonies brochure and delegate responsibility to the
S151 Officer to amend these flexibly should the need arise in the
future.

Related Meeting

Executive - Thursday, 31st October, 2024 7.00 pm on October 31, 2024

Supporting Documents

01.Revenue Budget Monitoring report FY2024-25 - Quarter Two 15102024 Executive Briefing.pdf
02.Appendix A - Revenue - September 2024 15102024 Executive Briefing.pdf
03.Appendix B - General Fund Balance - September 2024 15102024 Executive Briefing.pdf
04.Appendix C - HRA - September 2024 15102024 Executive Briefing.pdf
05.Appendix D - DSG - September 2024 15102024 Executive Briefing.pdf

Details

OutcomeRecommendations Approved
Decision date31 Oct 2024