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

Copy of Appendix 3 HRA Summary Q2.pdf
Copy of Appendix 6 TM 2024 Q2.pdf
Exec Budget Monitoring Report Q2.pdf
Copy of Appendix 1 GF Summary Q2.pdf
Copy of Appendix 2 GF Detail Q2.pdf
Copy of Appendix 4 HRA Detail Q2.pdf
Copy of Appendix 5 Capital Q2.pdf

Related Meeting

Executive - Monday, 4th November, 2024 10.00 am on November 4, 2024