Quarter 2 Budget Monitoring Report (2024/25)

November 11, 2024 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 2 (30th September 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 2 (30th September 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 2 (30th September 2024) for
2024/25, including actions proposed to ameliorate the position,
where significant variances had been identified.
 
(4)           
That the Cabinet noted the Housing Revenue Account
capital position at the end of Quarter 2 (30th September 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 2 (30th
September 2024).

Related Meeting

Cabinet - Monday 11th November 2024 7.00 pm on November 11, 2024

Supporting Documents

C-033-2024-25 Quarter 2 Budget Monitoring Report 2024-25 Cabinet 11th November 2024.pdf

Details

OutcomeRecommendations Approved
Decision date11 Nov 2024
Subject to call-inYes