F S342 2024/25 Overall Financial Position Report - August 2024

October 28, 2024 Approved View on council website
Full council record
Content

RESOLVED:
 
1. 
That the overall financial position of the Council and
in particular the overspend and the initiatives set out to mitigate
this, as at August 2024, were noted.
2. 
That the General Fund and HRA savings summarised in
2.14 and set out in detail in Appendix 4 were approved.
 
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 28 October 2024 6.00 pm on October 28, 2024

Supporting Documents

09 - F S342 2024-25 Overall Financial Position - August 2024.pdf
09-1 - Appendix 1 - Savings Performance 2024-25.pdf
09-2 - Appendix 2 - Cost of Living Support.pdf
09-3 - Appendix 3 - Use of Reserves.pdf
09-4 - Appendix 4 - Proposed Savings 2025-26 to 2027-28.pdf

Details

OutcomeRecommendations Approved
Decision date28 Oct 2024