Decision details
Budget Monitoring Report – 2023/24 Draft Outturn and 2024/25 Emerging Issues
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 reports submitted with the agenda and looked forward to receiving monthly update reports as agreed on both 2023/24 Outturn and the 2024/25 monthly budget monitoring reports.
Publication date: 25/07/2024
Date of decision: 24/07/2024
Decided at meeting: 24/07/2024 - Scrutiny Committee - Corporate and Resources
Accompanying Documents:
- GF Budget Monitoring Executive Report - 2024-25 Emerging Issues & 2023-24 Provisional Outturn
PDF 212 KB - M12 Appendix 01 - Adult Services
PDF 100 KB
- M12 Appendix 02 - Children, Families & Education Services
PDF 309 KB
- M12 Appendix 03 - Community Services
PDF 90 KB
- M12 Appendix 04 - Climate & Place (incl Accountable Bodies)
PDF 146 KB
- M12 Appendix 05 - Strategy, Workforce and Localities
PDF 42 KB
- M12 Appendix 06 - Resources & Corporate Services
PDF 60 KB
- M12 Appendix 07 - Public Health
PDF 37 KB
- M12 Appendix 08 - Other Service Areas
PDF 37 KB
- Appendix 09 - Medium Term Financial Plan Savings Monitoring 23-24 Outturn & 24-25 Progress
PDF 138 KB
- Appendix 10 - Revenue Budget Monitoring - Month 2 Emerging Issues
PDF 283 KB