Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
(1) That the Cabinet noted the General Fund revenue position at the end of Quarter 2 (30th September 2024) for 2024/25, including actions being undertaken or proposed to ameliorate the position, where significant variances had been identified (including Appendix A of the agenda report).
(2) That the Cabinet noted the General Fund capital position at the end of Quarter 2 (30th September 2024) for 2024/25 (including Appendix B of the agenda report).
(3) That the Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 2 (30th September 2024) for 2024/25, including actions proposed to ameliorate the position, where significant variances had been identified.
(4) That the Cabinet noted the Housing Revenue Account capital position at the end of Quarter 2 (30th September 2024) for 2024/25 (including Appendix C of the agenda report); and
(5) That the Cabinet noted the wider position on Financial Performance and Risk at the end of Quarter 2 (30th September 2024).
Report author: Christopher Hartgrove
Publication date: 18/11/2024
Date of decision: 11/11/2024
Decided at meeting: 11/11/2024 - Cabinet
Effective from: 26/11/2024
Accompanying Documents: