Decision details

GENERAL FUND AND SPECIAL EXPENSES - BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To inform on how the Council is performing against its revenue and capital budgets.

Decision:

Cabinet

 

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

Report author: Natasha Allsopp

Publication date: 14/11/2024

Date of decision: 13/11/2024

Decided at meeting: 13/11/2024 - Cabinet

Accompanying Documents: