Decision details

Overview of General Fund Revenue Budget 2024/25 – Quarter 1

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

To consider the report on the Overview of the General Fund Budget.

Agreed:

RECOMMENDED that Council notes and approves (where applicable):

(1) the General Fund forecast financial position for the 2024 financial year;

(2) the supplementary budgets and budget transfers as detailed in paragraph 8.11 and Appendix 3 of the report;

(3) the outstanding Sundry Debt position as at June 2024;

(4) the creditors payments performance; and

(5) the update to the One Exeter programme.

Reason for Decision: As set out in the report.

Report author: Nicola Matthews-Morley

Publication date: 03/10/2024

Date of decision: 01/10/2024

Accompanying Documents: