Purpose

To
receive the financial position as at the end of December
2024.

Decision

RESOLVED –

That the Quarter 3 net expenditure on services year
to the end of December 2024 was £12,267,000, £5,000
more than budget be noted.

That that by year end the Council anticipates net
expenditure of £16,305,000 on services, which is
£1,045,000 under budget, a reduction on the expected
improvement at Quarter 2 of £200,000 be noted.

 
REASON FOR DECISION:  To show the actual expenditure on
services compared to the revised budget for the period ending 31
December 2024, and the forecast outturn position, highlighting
significant variances from the revised annual budget