Decision

GENERAL FUND AND SPECIAL EXPENSES - BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2024

Purpose: To inform on how the Council is performing against its revenue and capital budgets.

Content: Cabinet   NOTED the year-end forecast and financial position for the General Fund and Special Expenses at 30 September 2024 for both revenue and capital.

Supporting Documents

Appendix A - Key Service Areas.pdf
General Fund and Special Expenses Budget Monitoring 1 April 2024 to 30 September 2024.pdf
Appendix B - Capital Programme Summary.pdf

Related Meeting

Cabinet - Wednesday, 13th November, 2024 4.30 pm on November 13, 2024