6. Revenue Budget Monitoring - Quarter 3, 2024/25 PDF 699 KB
To submit the report of 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 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.