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.