Decision
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 9 2024/25 AND MEDIUM TERM FINANCIAL PLAN 2024/25 - 2026/27
Decision Maker: Executive
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: Yes
Date of Decision: February 5, 2025
Purpose:
Content: The Executive agreed the recommendations as outlined above namely: 1. To note the report. 2. To require the respective directors, Chief Executive and Director of Resources to continue to closely monitor and manage service financial and operational performances, specifically the social care services, Growth and Prosperity, Parking Services, Communication and Regeneration and Concessionary Fares. 3. To note the Scrutiny Leadership Board will continue to independently review the financial and operational performances of Council services. 4. To continue to lobby central government (Ministry of Housing, Communities and Local Government, Department for Health and Social Care and Department for Education in particular) along with local authority peers and networks and the Local Government Association for the funding necessary to cope with the burdens and demands presenting as a result of inflationary pressures and demographic demands upon statutory services. 5. To continue to work towards target working balances of £8m by 31 March 2025.
Supporting Documents
Related Meeting
ExecutiveWednesday, 5th February, 2025 6.00 pm on February 5, 2025