Decision

Overall Financial Position 2024/25 Quarter Three Budget Monitoring (Period 8)

Decision Maker: Cabinet

Outcome: Decision approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 4, 2025

Purpose:

Content: Decision   For the reasons set out in the report and its appendices Cabinet RESOLVED to Agree to:   i)  Note the report and its appendices. ii)  Note the management actions to reduce the overspend as set out from section four of this report.   Alternatives Considered   N/A  

Supporting Documents

Annex 2 - Supplementary reports DSB HRA Nov Period 8.pdf
Annex 1 MTFS Savings Tracker 2024-25 Period 8.pdf
Q3 2024-25 Budget Monitoring Report.pdf
Annex 3 Reserves 2024-25 Nov Period 8.pdf
Annex 4 - Capital Monitoring Report P8.pdf

Related Meeting

Part Two, Cabinet - Tuesday 4th February 2025 10.00 a.m. on February 4, 2025