Decision

F S339 2024/25 Overall Financial Position Report - November 2024

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 27, 2025

Purpose:

Content: RESOLVED:   1.  The Savings summarised in 2.6 and set out in detail in Appendix 4 were approved.   2.  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 November 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

08-2 - Appendix 2 - Cost of Living Support.pdf
08 - F S339 2024-25 Overall Financial Position - November 2024.pdf
08-3 - Appendix 3 - Use of Reserves.pdf
08-1 - Appendix 1 - Savings Performance 2024-25 to 2026-27.pdf
08-4 - Appendix 4 - Phase 2 Savings.pdf

Related Meeting

Cabinet - Monday 27 January 2025 6.00 pm on January 27, 2025