Issue - meetings
FP xxxxxx
Meeting: 04/02/2025 - Cabinet (Item 364)
364 QUARTER 3 REVENUE BUDGET MONITORING REPORT 2024-25 
PDF 222 KB
Report of the Executive Director (Finance & Transformation).
Additional documents:
- Quarter 3 Revenue Monitoring Appendices 2024-25, item 364
PDF 296 KB
- Webcast for QUARTER 3 REVENUE BUDGET MONITORING REPORT 2024-25
Decision:
Cabinet received a report on Quarter 3 Revenue Budget Monitoring report 2024/25.
Decision taken
Cabinet:
1. Noted the revenue forecast outturn position as at Quarter Three (31 December 2024) and note the position on debts set out in Section 5 of this report.
2. Approved the virements set out in Section 4.1.3 of this report.
Reason for decision
The report presented the forecast revenue outturn position as of 31 December 2024 for the financial year 2024-25 and outlines the main variances from the original budget for both the General Fund (GF) and Housing Revenue Account (HRA).
Minutes:
Cabinet received a report on Quarter 3 Revenue Budget Monitoring report 2024/25.
Decision taken
Cabinet:
1. Noted the revenue forecast outturn position as at Quarter Three (31 December 2024) and note the position on debts set out in Section 5 of this report.
2. Approved the virements set out in Section 4.1.3 of this report.
Reason for decision
The report presented the forecast revenue outturn position as of 31 December 2024 for the financial year 2024-25 and outlines the main variances from the original budget for both the General Fund (GF) and Housing Revenue Account (HRA).