Issue - decisions
Revenue Budget Review 2024/25 - Month 9 (December 2024)
- To delegate authority
to the Executive Director of Finance and Corporate Services, in
consultation with the Cabinet Member for Finance and Reform, to
take all decisions necessary to facilitate the closing of the final
accounts.
- To note the General
Fund financial forecast variance at Month 9 and mitigating actions
to reduce the overspend forecast variance position (Table 1 and
Appendix 1).
- To note progress on
delivering the 2024/25 agreed budget savings (Appendix
3).
- To note the HRA
forecast (paragraph section 9 to 11 and Appendix 2).
- To note and approve
the budget movements (Appendix 4).
