Revenue Monitoring Period 9 - Financial Year 2024-25

February 11, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to note the forecast financial outturn, savings deliverability, 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;

a)   
Noted the forecast outturn position for 2024-25 and
associated risks

b)   
Noted the deliverability assessment of West
Northamptonshire Council savings requirement for 2024-25 summarised
in section 8 and detailed in Appendix B

c)    
Approved aged debt write-offs detailed in section
9

d)   
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.
 
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 11th February 2025 6.00 pm on February 11, 2025

Supporting Documents

Revenue Monitoring Period 9 - Financial Year 2024-25.pdf
Revenue Monitoring Period 9 - Financial Year 2024-25 - Appendix A.pdf
Revenue Monitoring Period 9 - Financial Year 2024-25 - Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date11 Feb 2025