Decision details

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

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Following consideration of the officer report, appendices and

discussion, the Executive resolved:

 

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

b)    To note the total Council Revenue forecast overspend of £2.3m for the year.

Report author: Leah Green

Publication date: 08/10/2024

Date of decision: 07/10/2024

Decided at meeting: 07/10/2024 - Executive

Accompanying Documents: