Issue - decisions
2024/25 General Fund Revenue Budget Monitoring Report - Month 4
08/10/2024 - 2024/25 General Fund Revenue Budget Monitoring Report - Month 4
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.