Financial Monitoring 2024-25, Period 10, Revenue and Capital

April 24, 2025 Overview and Scrutiny Committee – Resources, Executive (Committee) Approved View on council website
Full council record
Purpose

To scrutinise the results of the Council's
financial monitoring for the period April 2024 to January
2025

Content

Decision:

1.    
Noted the
Council’s latest financial monitoring for the financial year
2024/25; and

2.    
Noted that
underspends will be earmarked for any additional interim support
needed at the current time.
Reason(s):
To
ensure that councillors and Executives fulfil their
responsibilities for the overall financial management of the
Council’s resources.
Other options considered and rejected by the
Executive:
None.
Details of any conflict of interest declared by the Leader or
lead councillors and any dispensation granted:
None.

Related Meeting

Executive - Thursday, 24th April, 2025 6.00 pm on April 24, 2025

Supporting Documents

Item 13 5 - Financial Monitoring 2024-25 P10 - App 5 - Savings.pdf
Item 13 6 - Financial Monitoring 2024-25 P10 - App 6 - Reserves.pdf
Item 13 - Financial Monitoring 2024-25 P10.pdf
Item 13 1 - Financial Monitoring 2024-25 P10 - App 1 - Directorate Summary.pdf
Item 13 2 - Financial Monitoring 2024-25 P10 - App 2 - Variance Explanations.pdf
Item 13 3 - Financial Monitoring 2024-25 P10 - App 3 - Capital.pdf
Item 13 4 - Financial Monitoring 2024-25 P10 - App 4 - Debt.pdf

Details

OutcomeRecommendations Approved
Decision date24 Apr 2025
Subject to call-inYes