Purpose

The report provides Members with an overview
of the forecast financial position of the Council for 2024-25.

Content

Resolved –
 
Executive:
 
(1)       Noted that
all Strategic Directors are required to reduce their    expenditure during the remainder of the
financial year to
           
      
significantly reduce the current forecast departmental
           
       
overspend;
 
(2)       Noted the
following has been approved under Section 1.7 of the          
Financial Regulations:
 
(i)          
£0.199m to complete additional
works during a pre-agreed         period of
closure in February 2025 at Keighley Leisure
           
Centre. This will be funded by the General Contingency
           
budget.
 
(3)      Reviewed and
commented on the quarter 3 Finance Position
           
   Statement.
 

To be actioned by: Director of
Finance
 
Overview and
Scrutiny Area:
Corporate                   
(Andrew Cross)