Issue details

Budget Monitoring report to 30 June 2024

The budget monitoring report sets out the General Fund Revenue budget and Capital Programme budget performance and forecast for 2024/25 as at the end of Quarter 1.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/05/2024

Decision due: 10 Oct 2024 by Corporate Support Committee

Lead director: Director of Environment & Communities

Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email:

Consultation with Group Leaders/Committee Chair: No