Decision Maker: Communities, Parks and Leisure Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 9, 2024

Purpose:

Content: 11.1 The Assistant Director Finance and Accounting presented a report that brought the Committee up to date with the Council’s General Fund revenue outturn position for 2024/25 as at Quarter 2.     11.2 RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Committee notes the updated information on the 2024/25 Revenue Budget Outturn as described in this report including the detailed committee budget monitoring information and management actions provided.     11.3 Reasons for Decision     11.3.1 To record formally changes to the Revenue Budget.     11.4 Alternatives Considered and Rejected     11.4.1 The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.