For the financial year 2024/25, actual expenditure was 101.2% of revenue budget set. The Council maintains close control over its expenditure with revenue budget expenditure compared to actual expenditure monitored very closely on a monthly basis and reported to committee.
This indicator is also included within the Local Government Benchmarking Framework (LGBF). Find out more about the LGBF on the Improvement Service website.
More general information may be obtained on the Corporate Services section of this website.