Purpose

This report sets out the current forecast of
income and expenditure versus the revenue budget for 2024/25 and
other key financial data.

Content

Cabinet RESOLVED
 

(1)    To note
the new grant funding received in year, the overall financial
position and the actions being taken to manage the issues arising
as detailed within the report.
 

(2)    To note
the savings delivery tracker as detailed in Appendix A of the
report.
 

(3)    To note
the Prudential Indicators for Treasury
Management, as set out in Appendix B of the
report.

 
Eligible for call-in:
Yes

 

Deadline for submission of call-in: 6pm on Monday
22 July 24