Decision

2024/25 MONTH 11 (FEBRUARY) FINANCIAL REPORT

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: April 22, 2025

Purpose:

Content: RESOLVED:   1.    That Cabinet notes the Council’s forecast revenue budget and capital budget positions for the year. 2.    That Cabinet approves the transfer of £10.66m of funding from the capital pipeline to enable the maintenance of waste infrastructure as set out in paragraph 14.  3.    That Cabinet approves the Empty Homes proposal of £623k to Waverley Borough Council relating to 2022, outlined in paragraphs 9-10. Reasons for Decisions:   This report is to comply with the agreed policy of providing a monthly budget monitoring report to Cabinet for information and for approval of any necessary actions. (The decisions on this item can be called-in by the Resources and Performance Select Committee)

Supporting Documents

Cabinet report M11 Monitoring - Final.pdf

Related Meeting

Cabinet - Tuesday, 22 April 2025 2.00 pm on April 22, 2025