FINANCIAL PERFORMANCE MONITORING AS AT MONTH 9 2024/25 AND MEDIUM TERM FINANCIAL PLAN 2024/25 - 2026/27
February 5, 2025 Executive (Other) Approved View on council websiteFull council record
Decision
The Executive agreed the
recommendations as outlined above namely:
1.
To note the report.
2.
To require the respective directors, Chief Executive
and Director of Resources to continue to closely monitor and manage
service financial and operational performances, specifically the
social care services, Growth and Prosperity, Parking Services,
Communication and Regeneration and Concessionary Fares.
3.
To note the Scrutiny Leadership Board will continue
to independently review the financial and operational performances
of Council services.
4.
To continue to lobby central government (Ministry of
Housing, Communities and Local Government, Department for Health
and Social Care and Department for Education in particular) along
with local authority peers and networks and the Local Government
Association for the funding necessary to cope with the burdens and
demands presenting as a result of inflationary pressures and
demographic demands upon statutory services.
5.
To continue to work towards target working balances
of £8m by 31 March 2025.
Related Meeting
ExecutiveWednesday, 5th February, 2025 6.00 pm on February 5, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Feb 2025 |
| Subject to call-in | Yes |