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  • Issue - meetings

    ADOLYGIAD AWST - REFENIW

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    Meeting: 15/10/2024 - The Cabinet (Item 12.)

    • Webcast for 15/10/2024 - The Cabinet

    12. REVENUE BUDGET 2024/25 - END OF AUGUST 2024 REVIEW pdf icon PDF 640 KB

    Cyflwynwyd gan: Cllr. Paul Rowlinson

    Additional documents:

    • Appendix 1 - Revenue Budget, item 12. pdf icon PDF 160 KB
    • Appendix 2 - Revenue Budget, item 12. pdf icon PDF 312 KB
    • Webcast for REVENUE BUDGET 2024/25 - END OF AUGUST 2024 REVIEW

    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

     


     

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