Decision

Financial Monitoring 2024-25, Period 10, Revenue and Capital

Decision Maker: Overview and Scrutiny Committee – Resources, Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: April 24, 2025

Purpose: To scrutinise the results of the Council's financial monitoring for the period April 2024 to January 2025

Content: Decision: 1.     Noted the Council’s latest financial monitoring for the financial year 2024/25; and 2.     Noted that underspends will be earmarked for any additional interim support needed at the current time. Reason(s): To ensure that councillors and Executives fulfil their responsibilities for the overall financial management of the Council’s resources. Other options considered and rejected by the Executive: None. Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted: None.

Supporting Documents

Item 13 5 - Financial Monitoring 2024-25 P10 - App 5 - Savings.pdf
Item 13 6 - Financial Monitoring 2024-25 P10 - App 6 - Reserves.pdf
Item 13 - Financial Monitoring 2024-25 P10.pdf
Item 13 1 - Financial Monitoring 2024-25 P10 - App 1 - Directorate Summary.pdf
Item 13 2 - Financial Monitoring 2024-25 P10 - App 2 - Variance Explanations.pdf
Item 13 3 - Financial Monitoring 2024-25 P10 - App 3 - Capital.pdf
Item 13 4 - Financial Monitoring 2024-25 P10 - App 4 - Debt.pdf

Related Meeting

Executive - Thursday, 24th April, 2025 6.00 pm on April 24, 2025