Decision

Revenue Budget Monitoring Period 1 - 6 2024/25

Decision Maker: The Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 4, 2024

Purpose: To consider the position of the Council's revenue expenditure and income as at Period 6 (30 September 2024) together with an estimated net outturn position for each service for 2024/25.

Content:

Supporting Documents

Revenue Budget Monitoring Appendix 1.xlsx Period 1-6.pdf
Final Revenue Budget Monitoring Cabinet Report 4th Nov 2024 Period 1-6.pdf
Revenue Budget Monitoring Appendix 3.xlsx Period 1-6.pdf
Revenue Budget Monitoring Appendix 4.xlsx Period 1-6.pdf
Revenue Budget Monitoring Appendix 2.xlsx Period 1-6.pdf

Related Meeting

The Cabinet - Monday, 4th November, 2024 10.00 a.m. on November 4, 2024