Issue - meetings
General Fund Revenue and Capital Budget Monitoring Report - Quarter 2 2024/25
Meeting: 13/11/2024 - Cabinet (Item 6.)
6. GENERAL FUND AND SPECIAL EXPENSES - BUDGET MONITORING 1 APRIL 2024 - 30 SEPTEMBER 2024 
PDF 412 KB
The Portfolio Holder for Corporate Finance, Property and Resources to submit a report advising Members of the year end forecast and financial position for the General Fund and Special Expenses at 30 September 2024 for both revenue and capital.
Additional documents:
- Appendix A - Key Service Areas, item 6.
PDF 89 KB
- Appendix B - Capital Programme Summary, item 6.
PDF 84 KB
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.