Decision details

Revenue Budget Monitoring – Outturn 2024/25

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 to the report in respect of the Authority’s financial outturn for 2024/25.

·      To note the summary of contingency budgets for 2024/25 detailed in Appendix CH.

·      To note the monitoring of agency and consultancy costs for 2024/25 detailed in Appendices D and DD.

·      To note that the estimated balance of the Council’s general balances as at 31 March 2025 stands at £18.166m.

Publication date: 24/06/2025

Date of decision: 24/06/2025

Decided at meeting: 24/06/2025 - The Executive

Accompanying Documents: