Issue - decisions

Budget Monitoring Q3 2024-25

14/02/2025 - Budget Monitoring Q3 2024-25 EXE25-006

The Executive RESOLVED

That  (i)    the Council’s Revenue and Capital forecasts for the General Fund and Housing Revenue Account monitoring position be noted; and

          (ii)   it be noted that the Corporate Leadership Team will continue to identify mitigations to enable the net expenditure for 2024/25 to be contained within the budgets approved by Council on 8th February 2024 and 4th March 2024.

Reason:   Controlling the outturn within budget is essential to maintain financial control and to support the journey to financial sustainability.