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:
- Item 5 2024-25 GF Revenue Budget Monitoring Report - Month 4 PDF 367 KB
- Item 5a M4 Appendix 01 - Adult Services PDF 157 KB
- Item 5b M4 Appendix 02 - Children's Services PDF 215 KB
- Item 5c M4 Appendix 03 - Community Services PDF 223 KB
- Item 5d M4 Appendix 04 - Climate Place (incl Accountable Bodies) PDF 216 KB
- Item 5e M4 Appendix 05 - Strategy, Workforce and Localities PDF 109 KB
- Item 5f M4 Appendix 06 - Resources Corporate Services PDF 107 KB
- Item 5g M4 Appendix 07 - Public Health PDF 72 KB
- Item 5h M4 Appendix 08 - Other Service Areas PDF 145 KB