Purpose

To provide an update on the
Council’s financial performance, revenue budgets and capital
programme to the end of quarter 2 2024/2025 and explain the impact
on the current financial position.

Content

(Key
decision):
 
(1) To agree the revised budget
for 2024/25 and associated risks.
 
(2) To note the revised
forecast outturn position for 2024/25 and associated
risks.
 
(3) To delegate authority to
the Director of Finance and Performance and the portfolio holder
for finance to apply the required budget virements to support
effective management of the overall budget.
 
(4) To note the 2024/25 Capital
Programme and forecasts
 
(5) To note Appendix 1 and 2 to
the report.