Performance Monitoring and Budget Monitoring/Forecast Outturn 2024-25 as at Quarter 3 (31 December 2024)
March 13, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis 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 note the update on Council Plan performance, progress with savings, the Revenue Budget position, the position on reserves, and significant actions to reduce overspending, and to note that the report will be considered at the Council meeting on March 26.
Full council record
Purpose
To provide
Cabinet with an update of Council Plan performance and the Revenue
Budget/forecast outturn for 2024-25, as at 31 December 2024
(Quarter 3).
Decision
RESOLVED to
note:
1)
The update of Council Plan
performance, progress with the delivery of savings, and the Revenue
Budget position/forecast outturn for 2024-25 as at 31 December 2024
(Quarter 3);
2)
The position on
reserves;
3)
The significant actions, set out in
the report, which will be undertaken across the Council, and are
required to reduce the significant revenue overspend detailed in
this report, and to ensure the delivery of planned savings;
and
4)
That the report will be considered
at the Council meeting on March 26.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Mar 2025 |
| Subject to call-in | Yes |