Decision

F S519 2024/25 Overall Financial Position Report - March 2025

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 23, 2025

Purpose:

Content: RESOLVED:   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 March 2025, were 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 - F S519 2024-25 Overall Financial Position Report - March 2025.pdf
08-1 - Appendix 1 - Savings Performance 2024-25 to 2026-27.pdf
08-2 - Appendix 2 - Cost of Living Support.pdf
08-3 - Appendix 3 - Use of Reserves.pdf

Related Meeting

Cabinet - Monday 23 June 2025 6.00 pm on June 23, 2025