2024/25 MONTH 2 (MAY) FINANCIAL REPORT

July 23, 2024 Approved View on council website
Full council record
Content

RESOLVED:
 

1.   
That Cabinet notes the Council’s forecast
revenue budget and capital budget positions for the
year.

 

2.   
That Cabinet notes the additional grant funding
secured by Public Health and Communities & Prevention services
in the Adults, Wellbeing & Health Partnerships Directorate as
set out in paragraphs 6, which will be allocated to the AWHP
Directorate to spend in line with the grant conditions.
 

3.   
That Cabinet approves the re-phased capital budget
of £313.4m for 2024/25.

 

Reasons for Decisions:

This report is to comply with the
agreed policy of providing a monthly budget monitoring report to
Cabinet for information and for approval of any necessary
actions.

 

(The decisions on this item can be called in by the
Resources and Performance Select Committee)

 

 
 
 

Supporting Documents

Cabinet Report M02 Final.pdf

Details

OutcomeRecommendations Approved
Decision date23 Jul 2024
Subject to call-inYes