Decision details

Financial Management 2024/25 - Q1 Forecast to year end

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

(a)The reasons for the net revenue budget end of year projected overspend of £1.1m be considered;

(b)The capital programme forecast outturn of £50k be considered.

Report author: Alison Street

Publication date: 04/09/2024

Date of decision: 03/09/2024

Decided at meeting: 03/09/2024 - Executive

Effective from: 12/09/2024

Accompanying Documents: