Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The report will set out a summary of the
Council’s actual revenue and capital spending for the quarter
to June 2024 together with the main variations from the approved
spending levels and impact on future budgets
That the Cabinet notes:
a) the projected outturn for the financial year 2024/2025 as summarised in report FIN/665.
b) the adjustment to HRA Major Repairs Reserves opening balance as set out in section 7.8 of report FIN/665.
Reasons for the Recommendations
To report to Members on the projected outturn for the year compared to the approved budget.
Report author: Carolin Martlew
Publication date: 05/09/2024
Date of decision: 04/09/2024
Decided at meeting: 04/09/2024 - Cabinet
Effective from: 11/09/2024
Accompanying Documents: