Purpose

To provide an update on the
Council’s financial performance, revenue budgets and capital
programme to the end of quarter 1 2024/2025 and explain the impact
on the current financial position.

Decision

(Non-key decision):
 
(1) To note the forecast
outturn position for 2024/25 and associated risks.
 
(2) To delegate authority to
the Director of Finance and Performance and the portfolio holder
for finance, assets and community wealth building, to apply the
required budget virements to support effective management of the
overall budget.
 
(3) To note Appendix 1 and 2 to
the report.