Issue - decisions
Quarterly Budget Monitoring report, April - June
27/09/2024 - Budget Monitoring report 2024/25 - position at 31 July 2024
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.