Decision details

Revenue Budget Monitoring Report Q3

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 31st December 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: 13/02/2025

Date of decision: 13/02/2025

Decided at meeting: 13/02/2025 - Executive Cabinet

Effective from: 21/02/2025

Accompanying Documents: