Decision details

Revenue Budget Monitoring - Quarter 3, 2024/25

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:-

 

·         To note the position set out in Appendices A, B and C in respect of the Authority’s financial performance to date and expected outturn for 2024/2025;

·         To note the summary of Contingency budgets for 2024/2025, detailed in Appendix CH;

·         To note the monitoring of agency and consultancy costs for 2024/2025 in Appendices D and DD;

·         To agree to the implementation of new, and amendments to, Fees and Charges for 2024/2025, detailed in Appendix E.

Publication date: 18/02/2025

Date of decision: 18/02/2025

Decided at meeting: 18/02/2025 - The Executive

Accompanying Documents: