Issue - meetings

Revenue Budget Monitoring Report – Quarter 2, 2024/25

 

 

Meeting: 26/11/2024 - The Executive (Item 7.)

7. Revenue Budget Monitoring - Quarter 2, 2024/25 pdf icon PDF 751 KB

To submit a report by the Director of Function (Resources)/Section 151 Officer.

Additional documents:

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 performance to date and expected outturn for 2024/25.

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

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

·      To agree to the implementation of new, and amendments to fees and charges for 2024/25 as detailed in Appendix E.