Decision details
Budget Monitoring report 2024/25 - position at 31 July 2024
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
To consider the report.
Decision:
RESOLVED THAT:
- the contents of the report are noted, including the key projected variances to the general fund and Housing Revenue Account (“HRA”) 2024/25 revenue and capital budgets approved by council on 23 February 2024 and the actions to ensure overspends are reduced as far as possible by the end of the financial year.
Contact: Gemma Bell, Director of Finance and Assets and Deputy S151 Officer Email: [email protected].
Report author: Jon Whitlock
Publication date: 27/09/2024
Date of decision: 24/09/2024
Decided at meeting: 24/09/2024 - Cabinet
Accompanying Documents: