Decision Maker: Finance, Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 13, 2025

Purpose: Overview of revenue and capital budget management across the Council.

Content: RESOLVED:   The Committee resolved:   a)  That Committee note that the current projected overspend on the General Fund overall is £1.924m; and   b)  That Committee note the overall current projected underspend for the remit of this Committee is £4.655m, made up of £519,000 relating to service delivery budgets and £4.136m relating to Central Items; and   c)  That Committee note the latest position on the capital programme.