Issue - meetings

2024/25 Q1 Budget Monitoring Update

Meeting: 03/09/2024 - Corporate, Resource Management & Governance Scrutiny Committee (Item 4.)

4. 2024/25 Q1 Budget Monitoring Update pdf icon PDF 267 KB

To consider a report of the Assistant Director of Finance (Interim Section 151 Officer).

 

The report provides an update on the revenue budget forecast outturn for the period to the end of June 2024 (Quarter 1). The report also provides an update on the Dedicated Schools Grant (DSG), Housing Revenue Account (HRA) and Capital Programme as at Quarter 1. 

 

The Scrutiny Committee is recommended to note and comment on the content of the report including the recommendation to Cabinet.

 

Officer contact: Jonathan Davies on 0161 218 1025 or email jonathan.davies@stockport.gov.uk

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