Issue details

Budget Monitoring Report to 30 September 2024

The budget monitoring report sets out the General Fund Revenue budget, Capital Programme and Housing Revenue Account budget performance and forecast for 2024/25 as at the end of Quarter 2.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 11 Dec 2024 by Policy and Finance Committee

Lead director: Director of Environment & Communities

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