Issue - meetings

Budget Monitoring

Issue Details
Issue History
Related Decisions
Related Meetings

Meeting: 09/09/2024 - Executive (Item 8.)

Additional documents:

Appendix 1, item 8. PDF 163 KB
Appendix 2, item 8. PDF 289 KB
Appendix 3, item 8. PDF 167 KB
Appendix 4, item 8. PDF 162 KB
Appendix 5, item 8. PDF 52 KB
Appendix 6, item 8. PDF 104 KB

Decision:

RESOLVED that 1) the monitoring position of the General Fund at the end of the first quarter as detailed in Appendix 1 to the report (A net favourable variance of £0.576m 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 first quarter (Appendices 2, 3, 4, 5 and 6 to the report) be noted.