Purpose

To set out the
current financial position for the Council at the end of the second
quarter of 2024/25.

Decision

DECISION:
 

1)   
That the forecast revenue position of a £214k
underspend for 2024/25 as detailed in Table 1 and the need for a
continued focus on the savings and efficiency programme, be
noted.

 

2)   
That the forecast revenue
position of the HRA for 2024/25 (surplus of £199,000) as
detailed in Table 2, be noted.

 

3)   
That the amendments to the Capital Programme at
Appendix A – Table 4 be approved to take into account the
changes set out in the report.

 
4)   
That the amendments to the HRA Capital Programme at
Appendix A – Table 5 be approved to take into account the
changes set out in the report.