Purpose

To provide an update on the
Council’s financial performance, revenue budgets and capital
programme to the end of quarter 1 2024/2025 and explain the impact
on the current financial position.

Content

(Key
decision):
 
(1) To note the forecast
outturn position for 2024/25 and associated risks.
 
(2) 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.
 
(3) To approve the carry
forward of 23/24 Capital Programme slippage to 2024/25 ahead of a
review of the overall programme by the Capital Programme Oversight
Board
 
(4) To note Appendix 1 and 2 to
the report.