Decision

F S342 2024/25 Overall Financial Position Report - August 2024

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 28, 2024

Purpose:

Content: RESOLVED:   1.  That the overall financial position of the Council and in particular the overspend and the initiatives set out to mitigate this, as at August 2024, were noted. 2.  That the General Fund and HRA savings summarised in 2.14 and set out in detail in Appendix 4 were approved.   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

09 - F S342 2024-25 Overall Financial Position - August 2024.pdf
09-1 - Appendix 1 - Savings Performance 2024-25.pdf
09-2 - Appendix 2 - Cost of Living Support.pdf
09-3 - Appendix 3 - Use of Reserves.pdf
09-4 - Appendix 4 - Proposed Savings 2025-26 to 2027-28.pdf

Related Meeting

Cabinet - Monday 28 October 2024 6.00 pm on October 28, 2024