Financial Monitoring Report

September 2, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

This 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 contents of the Financial Monitoring Report for 2024/25 to the end of July 2024, including the actions within the conclusion and management action section, which forecasts a £973,021 overspend on Direct Service Expenditure before contributions from earmarked reserves.

Full council record

Purpose

Report about the Financial Performance of the Council

Decision

To note the contents of the report, and the actions within the conclusion and management action section.

Related Meeting

Cabinet - Monday, 2nd September, 2024 6.00 pm on September 2, 2024

Supporting Documents

Appendix 1 - July Revenue Monitoring.pdf
2024-25 P4 Financial Update Report to end of July 2024 - Cabinet 02.09.2024 UPDATED.pdf
Appendix 2 Capital.pdf
Appendix 3 Achievement of the 2024-25 PIER savings - July 2024.pdf

Details

OutcomeFor Determination
Decision date2 Sep 2024
Expected date6 Jan 2025
Originally due6 Jan 2025
Lead officerKit Wheeler, Chief Finance Officer & S151 Officer