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Revenue Monitoring 2024/25

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Meeting: 31/10/2024 - Economic Development (Item 397)

397 Revenue Monitoring 2024/25 PDF 193 KB

Report of the Director of Resources and Deputy Chief Executive enclosed.

Minutes:

The Director of Resources and Deputy Chief Executive submitted a report for information on the position of the 2024/25 revenue budget for this Committee as at the end of September 2024.

The comparison between actual and budgeted expenditure showed an overall overspend for the period to the end of September 2024 of £45,087.