Issue - meetings

Revenue Budget Monitoring – Quarter 4, 2024/25

Meeting: 24/06/2025 - The Executive (Item 8.)

8. Revenue Budget Monitoring – Outturn 2024/25 pdf icon PDF 625 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 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.