Decision details

2024/25 General Fund Revenue Budget Monitoring Report - Month 3 (Qtr1)

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Following consideration of the officer report, appendices and discussion, the Executive resolved to:

a)    Note the forecast underspend of £0.2m for the year.

b)    Agree to draw £0.025m from the Hurlestone Bothy Earmarked Reserve for the Coastal Revival Fund. (£0.017m to Property Services under Strategic Asset Management, and £0.008m to Communities Services under Regulatory & Operational Services.)

 

Report author: Leah Green

Publication date: 03/09/2024

Date of decision: 02/09/2024

Decided at meeting: 02/09/2024 - Executive

Accompanying Documents: