F S339 2024/25 Overall Financial Position Report - November 2024

January 27, 2025 Approved View on council website
Content

RESOLVED:   1.  The Savings summarised in 2.6 and set out in detail in Appendix 4 were approved.   2.  The overall financial position of the Council and in particular the overspend and the impact of the initiatives set out to mitigate this, as at November 2024, was noted.   REASONS FOR DECISION   To facilitate financial management and control of the Council's finances.   DETAILS OF ALTERNATIVE OPTIONS CONSIDERED AND REJECTED   This budget monitoring report is primarily an update on the Council’s financial position.

Related Meeting

Cabinet - Monday 27 January 2025 6.00 pm on January 27, 2025

Supporting Documents

08-2 - Appendix 2 - Cost of Living Support.pdf
08 - F S339 2024-25 Overall Financial Position - November 2024.pdf
08-3 - Appendix 3 - Use of Reserves.pdf
08-1 - Appendix 1 - Savings Performance 2024-25 to 2026-27.pdf
08-4 - Appendix 4 - Phase 2 Savings.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jan 2025