Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: April 15, 2025

Purpose: This regular monthly report provides the latest revenue budget monitoring position for 2024/25 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 11, and projects forward to year-end.

Content: (a)       That the report and the estimated financial impact on the 2024/25 budget be noted and approved; and   (b)       That the carry forward request of £0.050m for feasibility studies be approved.