Decision details

GENERAL FUND REVENUE AND CAPITAL BUDGET MONITORING REPORT 2024-25 - QUARTER 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

A report forecasting budget holders position against their 2024/25 revenue budgets.

Decision:

Cabinet NOTED the year-end forecast and financial position for the General Fund and Special Expenses at 30 June 2024 for both revenue and capital.

 

Report author: Dawn Garton

Publication date: 11/09/2024

Date of decision: 11/09/2024

Decided at meeting: 11/09/2024 - Cabinet

Accompanying Documents: