Quarter 3 Budget Monitoring Report (2024/25)
February 3, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull council record
Content
(1)
That the Cabinet noted the General Fund revenue position at the end
of Quarter 3 (31st December 2024) for 2024/25, including actions
being undertaken or proposed to ameliorate the position, where
significant variances had been identified (including Appendix A of
the agenda report).
(2)
That the Cabinet noted the General Fund capital position at the end
of Quarter 3 (31st December 2024) for 2024/25 (including Appendix B
of the agenda report).
(3)
That the Cabinet noted the Housing Revenue Account revenue position
at the end of Quarter 3 (31st December 2024) for 2024/25, including
actions proposed to ameliorate the position, where significant
variances have been identified.
(4)
That the Cabinet noted the Housing Revenue Account capital position
at the end of Quarter 3 (31st December 2024) for 2024/25 (including
Appendix C of the agenda report); and
(5)
That the Cabinet noted the wider position on Financial Performance
and Risk at the end of Quarter 3 (31st December 2024).
Related Meeting
Cabinet - Monday 3rd February 2025 7.00 pm on February 3, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Feb 2025 |
| Subject to call-in | Yes |