Issue - meetings

Supplementary Revenue Estimates (First Financial Review 2024/25)

Meeting: 16/10/2024 - Council (Item 51)

51 Supplementary Revenue Estimates (First Financial Review 2024/25) pdf icon PDF 140 KB

To approve the supplementary revenue estimate.

Additional documents:

Minutes:

Consideration was given to the report seeking approval of supplementary revenue estimates from the First Financial Review 2024/25.

 

RESOLVED: That Council approve

 

1               Children and Families - supplementary revenue estimates for

Teachers Pay Additional Grant               £1,645,000

Teachers Pension Grant                         £2,393,000

Household Support Fund                        £2,200,000

 

2               Economy and Growth – supplementary revenue estimate for

Homelessness Prevention Grant            £1,054,000

 

3               Highways and Transport – supplementary revenue estimates for

Bus Service Improvement Plan+ Phase 2 £1,188,000

Bus Service Improvement Plan+ Phase 3   £2,268,000

 

 

 

The meeting adjourned for a lunch break.