Quarter 3 Budget Monitoring Report (2024/25)

February 3, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website
Full 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

Quarter 3 Budget Monitoring Report 2024-25 Cabinet 3rd February 2025.pdf

Details

OutcomeRecommendations Approved
Decision date3 Feb 2025
Subject to call-inYes