Decision

Financial Performance 2024/25 - As at 30 September 2024

Decision Maker: Aberdeenshire Council

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 21, 2024

Purpose: Report presenting the financial performance of the Council for the period ended 30 September 2024

Content: (1)  Additional recommendation agreed:   2.14    Instruct the Chief Executive to formally address the Cabinet Secretary and the President of COSLA as outlined by the Leader of the Council following consultation with Group Leaders.   The Leader highlighted the severe financial challenges faced by Aberdeenshire Council. The persistent underfunding over the years is unsustainable, and it is imperative to advocate for a fair and equitable funding formula. This formula should ensure that every council is treated justly and receives an appropriate share of the grant.   (2)  Noted an error in the report - incorrectly repeated savings.

Supporting Documents

Appendix 3 - Reserves at 30 September 2024.pdf
Appendix 4 - Revenue Budget Virements.pdf
Appendix 2 - Savings 202425.pdf
Financial Performance 202425 - As at 30 September 2024.pdf
Appendix 6 - HRA Capital Plan and Performance 202425 - Detailed and Variance Notes.pdf
Appendix 5 - General Services Capital Plan and Performance 202425 - Detailed and Variance Notes.pdf
Appendix 1 - Budget Risk Register 202425.pdf