Financial Performance 2024/25 - As at 30 September 2024

November 21, 2024 Aberdeenshire Council (Other) Unknown View on council website
Full council record
Purpose

Report presenting the financial performance of
the Council for the period ended 30 September 2024

Content

(1) 
Additional recommendation agreed:
 
2.14   
Instruct the Chief Executive to formally address the Cabinet
Secretary and the President of COSLA as outlined by the Leader of
the Council following consultation with Group Leaders.
 
The Leader
highlighted the severe financial challenges faced by Aberdeenshire
Council. The persistent underfunding over the years is
unsustainable, and it is imperative to advocate for a fair and
equitable funding formula. This formula should ensure that every
council is treated justly and receives an appropriate share of the
grant.
 

(2) 
Noted an error in the report - incorrectly repeated
savings.

Supporting Documents

Appendix 3 - Reserves at 30 September 2024.pdf
Appendix 4 - Revenue Budget Virements.pdf
Appendix 2 - Savings 202425.pdf
Financial Performance 202425 - As at 30 September 2024.pdf
Appendix 6 - HRA Capital Plan and Performance 202425 - Detailed and Variance Notes.pdf
Appendix 5 - General Services Capital Plan and Performance 202425 - Detailed and Variance Notes.pdf
Appendix 1 - Budget Risk Register 202425.pdf

Details

OutcomeApprove
Decision date21 Nov 2024