Revenue Monitoring Period 7 - Financial Year 2024-25

December 10, 2024 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the forecast financial outturn, savings deliverability, treasury management update, and aged debt write-offs for 2024-25, and to delegate budget virement authority to the Executive Director – Finance.

Full council record
Content

RESOLVED: Cabinet;
1.    
Noted the forecast outturn position for 2024-25 and
associated risks.
2.    
Noted the deliverability assessment of West
Northamptonshire Council savings requirement for 2024-25 summarised
in section 8 and detailed in Appendix B
3.    
Delegated authority to the Executive Director
– Finance in consultation with the portfolio holder for
finance to apply any budget virements required to effectively
manage the overall budget
4.    
Approved aged debt write-offs detailed in section
9
5.    
Noted the Treasury Management update in Appendix
C
 
REASONS RESOLVED:
To update members on the
financial position of the Council and ensure that the Authority
complies with its financial regulations.
 
ALTERNATIVE OPTIONS:
None

Related Meeting

Cabinet - Tuesday 10th December 2024 6.00 pm on December 10, 2024

Supporting Documents

Revenue Monitoring Period 7 - Financial Year 2024-25 - Appendix C.pdf
Revenue Monitoring Period 7 - Financial Year 2024-25.pdf
Revenue Monitoring Period 7 - Financial Year 2024-25 - Appendix A.pdf
Revenue Monitoring Period 7 - Financial Year 2024-25 - Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date10 Dec 2024