Financial Performance 2024-2025

September 5, 2024 Communities Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Aberdeenshire Council Communities Committee considered financial performance for 2024-2025 on 05/09/2024. The committee noted the revenue and capital forecast position, progress on budget savings, and earmarked reserves. Officers were tasked to arrange a committee meeting at the Sir Arthur Grant Outdoor Centre if possible.

Full council record

Purpose

This report provides Committee with financial performance information to 30 June 2024 and expected full year out turn to 30 March 2025 for both Revenue and Capital expenditure.

Decision

Officers to arrange a committee meeting in Sir Arthur Grant Outdoor Centre, if possible.

Supporting Documents

Financial Performance.pdf
Appendix 1 Budget Risk Register 202425.pdf
Appendix 3 Reserves at 30 June 2024.pdf
Appendix 2 Revenue Budget Savings Update.pdf

Details

OutcomeFor Determination
Decision date5 Sep 2024