Financial Performance 2024/25 - as at 30 June 2024

September 26, 2024 Aberdeenshire Council (Other) Unknown 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

... to approve the financial performance report as at 30 June 2024, including the General Fund Revenue, Housing Revenue Account (HRA), General Services Capital and HRA Capital forecast positions, budget savings progress, Earmarked Reserves usage, Transformation Reserve allocation for Voluntary Severance costs, revenue and capital budget virements, General Services Capital Plan reprofiling and revised grant funding, and to agree to regular financial performance monitoring updates for Full Council.

Full council record
Purpose

Financial Performance 2024/25 reporting
forecast position at 30 June 2024.

Content

Officers to bring back more
information on the survey (3.29).
 
Officers to respond which 4
schools had insurance inspections (3.82).

Supporting Documents

Appendix 8 - HRA Capital Plan and Performance 202425 Variance Notes.pdf
Financial Performance 202425 - as at 30 June 2024.pdf
Appendix 1 - Budget Risk Register 202425.pdf
Appendix 4 - Revenue Budget Virements.pdf
Appendix 6 - General Services Capital Plan Performance 202425 Variance Notes.pdf
Appendix 7 - HRA Capital Plan and Performance 202425 Detailed.pdf
Appendix 5 - General Services Capital Plan and Performance 202425 Detailed.pdf
Appendix 2 - Savings 202425.pdf
Appendix 3 - Reserves at 30 June 2024.pdf

Details

OutcomeApprove
Decision date26 Sep 2024