Decision Maker: Finance, Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 14, 2024

Purpose: Overview of revenue and capital bduget management across the Council.

Content: RESOLVED:   The Committee resolved to:   a)  note that the current projected overspend on the General Fund overall is £472,000; and b)  note the current projected underspend for the remit of this Committee is £689,000; and  c)  note the latest position on the capital programme.