Decision details

Revenue Budget Monitoring April-December 2024/25

Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Decisions consequential to the monitoring of expenditure in 2024/25 (if any) or to achieve the 2025/26 budget

Decision:

To approve the transfers of one-off funding to the managed reserve and transformation reserve as identified in paragraph 14.7 and 5.4 of the report.

Reasons for the decision:

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise.

Alternative options:

N/A

Publication date: 27/03/2025

Date of decision: 27/03/2025

Effective from: 04/04/2025

Current call-in Count: 0

Accompanying Documents: