Issue - meetings

Budget Management Report P3

 

 

Meeting: 15/10/2024 - General Public Services, Community Safety & Infrastructure (Item 14)

14 Budget Management Report P3 pdf icon PDF 199 KB

This report covers this Committees financial position over the medium term (2024 – 2027) as at Period 3 (end of June).

 

Recommendation

 

That Members note & comment on the contents of the report.

 

Additional documents:

Minutes:

The Head of Finance presented the budget monitoring report for period 3, which had previously been presented to the Policy and Resources Committee.

 

The Committee noted the key change on the revenue side relating to a reduction in recycling income.  On the capital programme the key changes related to adding in CIL and grant monies.

 

RESOLVED:

 

       i.         To note the report.