51 Supplementary Revenue Estimates (First Financial Review 2024/25) 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.