Decision

F S340 2024/25 Overall Financial Position Report - October 2024

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2024

Purpose:

Content: RESOLVED:   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 October 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.

Supporting Documents

08 - F S340 2024-25 Overall Financial Position Report - October 2024.pdf
08-1 - Appendix 1 - Savings Performance 2024-25 to 2026-27.pdf
08-3 - Appendix 3 - Use of Reserves.pdf
08-2 - Appendix 2 - Cost of Living Support.pdf

Related Meeting

Cabinet - Monday 16 December 2024 6.00 pm on December 16, 2024