Agenda item

11.1

The Assistant Director Finance and Accounting presented a report that brought the Committee up to date with the Council’s General Fund revenue outturn position for 2024/25 as at Quarter 2.

11.2

RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Committee notes the updated information on the 2024/25 Revenue Budget Outturn as described in this report including the detailed committee budget monitoring information and management actions provided.

11.3

Reasons for Decision

11.3.1

To record formally changes to the Revenue Budget.

11.4

Alternatives Considered and Rejected

11.4.1

The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.

27.1

The Assistant Director Finance and Accounting presented a report that brought the Committee up to date with the Council’s General Fund revenue outturn position for 2024/25 as at Quarter 2.

27.2

RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Committee notes the updated information on the 2024/25 Revenue Budget Outturn as described in this report including the detailed committee budget monitoring information and management actions provided.

27.3

Reasons for Decision

27.3.1

To record formally changes to the Revenue Budget.

27.4

Alternatives Considered and Rejected

27.4.1

The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.