Decision details

2024/25 General Fund Revenue Budget Monitoring Report - Month 4

Decision Maker: Scrutiny Committee - Corporate and Resources

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee noted the report and recommendations for Executive:-

 

a)    Notes the Service Directorate Revenue forecast overspend of £8.4m for the year.

b)    Notes the total Council Revenue forecast overspend of £2.3m.

Publication date: 07/10/2024

Date of decision: 30/09/2024

Decided at meeting: 30/09/2024 - Scrutiny Committee - Corporate and Resources

Accompanying Documents: