Issue details

BUDGET MONITORING AND BUDGET SETTING PROCESSES

This report sets out how the 2024/25 budget will be monitored through the Committee system, which will facilitate the Policy and Services Committees (the Committees) to take ownership of their specific budgets and present appropriate challenge and scrutiny of Officers on the management and performance of those budgets.

The concurrent activity of budget setting for 2025/26, and how this will be approached, is also set out in this report

Decision type: Non-key

Decision status: For Determination

Decision due: 17 Jul 2024 by Policy and Resources Committee

Lead director: Director of Finance

Agenda items

Documents

  • BUDGET MONITORING AND BUDGET SETTING PROCESSES