Issue - meetings

Revenue Budget Monitoring Report - Quarter 3, 2024/25

Meeting: 18/02/2025 - The Executive (Item 6.)

6. Revenue Budget Monitoring - Quarter 3, 2024/25 pdf icon 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.