Decision details

2024/25 Quarter Two Finance update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To present the Quarter Two Finance Position.

Decision:

RESOLVED:

 

That the forecast revenue position of a £202k underspend for 2024/25, as detailed in Table 1, and the need for continued focus on the savings and efficiency programme be noted.

Reasons for the decision:

To ensure the Council’s forecast financial position for 2024/25 is considered and related decisions approved. It is important that the Cabinet are aware of the financial position of the General Fund to ensure that they can make informed decisions that are affordable and financially sustainable for the Council.

Alternative options considered:

Not to approve the outlined position.

Report author: Carl Holland

Publication date: 12/12/2024

Date of decision: 12/12/2024

Decided at meeting: 12/12/2024 - Cabinet

Effective from: 24/12/2024

Accompanying Documents: