Purpose

The report will outline the
overall financial monitoring position of the Council in respect of
both revenue and capital accounts. This will include an analysis of
key variances based on the first four months of the financial
year.

Content

RESOLVED: that

1.      the projected revenue
financial outturn based on the projected position at Month 4
2024/25 be noted.

2.      the capital spend and
projected position at Month 4 2024/25 be noted.