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  • Decision details

    REVENUE BUDGET 2024/25 - END OF AUGUST 2024 REVIEW

    • Find out more about this issue

    Decision Maker: The Cabinet

    Decision status: For Determination

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    Noting that there were forecasts of £7.6 million of overspend by Council departments, to accept the report on the end of August 2024 review of the revenue budget, and support the steps the Chief Executive has introduced to address the significant overspend by the Adults, Health and Well-being Department, the Children and Families Department, the Highways, Engineering and YGC Department and the Environment Department. 

     

    To approve the transfer of £1,868k of underspend on corporate budgets to the Council's Financial Strategy Reserve

     

    Publication date: 15/10/2024

    Date of decision: 15/10/2024

    Decided at meeting: 15/10/2024 - The Cabinet

    Accompanying Documents:

    • Cabinet Report - August Review 2024 pdf icon PDF 640 KB
    • Appendix 1 - Revenue Budget pdf icon PDF 160 KB
    • Appendix 2 - Revenue Budget pdf icon PDF 312 KB

     

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