Decision details

Quarter 2 Budget Monitoring Report (2024/25)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

(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: