Content

*RESOLVED –
 

1.  
That the forecast outturn position of the General
Fund Revenue Account for the financial year 2024/25 be
noted.
 

2.  
That the General Fund Capital Programme expenditure
forecast for the financial year 2024/25 be noted.
 
REASONS FOR RECOMMENDATIONS
 

1.  
This periodic monitoring report
summarises the current assessment of the Council’s forecast
outturn position for the financial year 2024/25 and sets out the
active management mitigations being progressed to balance the
2024/25 budget. It also provides a robust basis for medium term
financial planning.
 

2.  
This is the first formal monitoring
report for the 2024/25 financial year.