Decision
Budget Monitoring Report
Decision Maker:
Outcome: Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: November 4, 2024
Purpose:
Content: RESOLVED that 1) the monitoring position of the General Fund at the end of the second quarter as detailed in Appendix 1 to the report (a net favourable variance of £2.177m against the profiled budget) and the key issues highlighted within the report be noted, 2) the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the second quarter (Appendices 2, 3, 4, 5 and 6 of the report), be noted.
Supporting Documents
Related Meeting
Executive - Monday, 4th November, 2024 10.00 am on November 4, 2024