Decision details

2024/25 Corporate Budget Monitoring Report and Reserves for the 6 months to 30 September 2024

Decision Maker: Executive Cabinet

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1.    To note the 2024/25 forecast outturn for revenue and reserves, based on the position at 30th September 2024.

2.    To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.

Report author: Hemangini Chevli

Publication date: 14/11/2024

Date of decision: 14/11/2024

Decided at meeting: 14/11/2024 - Executive Cabinet

Effective from: 23/11/2024

Accompanying Documents: