2024/25 FINANCE PERFORMANCE REPORT - Q1 FORECAST

September 10, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To present details of the Council’s
financial performance for 2024/25.

Decision

The Cabinet has:
 
(a) 
considered and commented on the revenue financial performance for
the financial year 2024/25 Quarter 1, as detailed in Appendix 1 and
summarised in paragraph 3.2 of the report now submitted;
(b) 
considered and commented on the capital financial performance for
2024/25 Quarter 1, as detailed in Appendix 2 and summarised in
paragraph 3.3 of the report now submitted; and
(c) 
considered and commented on the prudential and treasury management
indicators for 2024/25 Quarter 1, as detailed in Appendix 3 of the
report now submitted.

Supporting Documents

Finance Performance Report 2024-25 Quarter 1 Appendix 2.pdf
9. Finance Performance Report 2024-25 Quarter 1 OS Comments.pdf
Finance Performance Report 2024-25 Quarter 1 Report.pdf
Finance Performance Report 2024-25 Quarter 1 Appendix 3.pdf
Finance Performance Report 2024-25 Quarter 1 Appendix 1.pdf

Details

OutcomeRecommendations Approved
Decision date10 Sep 2024