Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 26, 2024

Purpose: To receive the financial position as at the end of June 2024.

Content: RESOLVED –   That the Quarter 1 net expenditure on services year to the end of June 2024 was £4,218,000, £624,000 less than budget be noted.   That by year end the Council anticipates net expenditure of £16,126,000 on services be noted.  And that this forecast is £1,033,000 under budget be noted.   REASON FOR DECISION:  To show the actual expenditure on services compared to the revised budget for the period ended 30 June 2024, and the forecast outturn position, highlighting significant variances from the revised annual budget.