Purpose

To receive a financial monitoring report.

Content

The Executive RESOLVED

That  (i)    the Council’s Revenue and Capital forecasts for the
General Fund and Housing Revenue Account monitoring position be
noted; and

         
(ii)   it be noted that the
Corporate Leadership Team will continue to identify mitigations to
enable the net expenditure for 2024/25 to be contained within the
budgets approved by Council on 8th February 2024 and
4th March 2024.

Reason:  
Controlling the outturn within budget is
essential to maintain financial control and to support the journey
to financial sustainability.