Decision details

Budget Monitoring Quarter 2

Decision Maker: Executive

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that 1) the monitoring position of the General Fund at the end of the second quarter as detailed in Appendix 1to the report, (a net favourable variance of £2.477m against the profiled budget) and the key issues highlighted within the report, be noted,

 

2) the position on the Housing Revenue Account (HRA), the Capital Programme, and Treasury Management, at the end of the second quarter

(Appendices 2, 3, 4, 5 and 6 to the report), be noted.

Publication date: 05/11/2025

Date of decision: 03/11/2025

Decided at meeting: 03/11/2025 - Executive

Accompanying Documents: