6. Medium Term Financial Plan - Budget Monitoring Report April to December 2024 (Q3) PDF 1 MB
Report of Councillor P R Kerry, Deputy Leader and Portfolio Holder for Strategic Leadership & Finance.
Decision:
RESOLVED That Cabinet note the report and make any comments that they believe to be appropriate with regards to the budget monitoring position outlined.
REASONS FOR DECISION – The report summarises the financial position of the Council following the first quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account and Capital Programme.
OTHER OPTIONS CONSIDERED AND REJECTED – This report is concerned with monitoring the position against the Council’s previously approved budget. Accordingly, the report does not set out any options where a decision is required by Members.
This was not a Key Decision and so can be implemented with immediate effect by officers.