Issue - decisions

Quarterly Budget Monitoring Report, July-September 2024

28/11/2024 - Budget Monitoring Report 2024/25 - position at 30 September 2024

RESOLVED THAT:

 

-       the contents of this 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.