Issue - decisions

Revenue Budget Monitoring Q1

11/10/2024 - 2024/25 Corporate Budget Monitoring Report and Reserves for the 4 months to 31st July 2024

1.         To note the 2024/25 forecast outturn for revenue and reserves, based on the position at 31st July 2024.

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