Decision Maker: Eastbourne Borough Council Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 11, 2024

Purpose: To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 2 2024/2025 and explain the impact on the current financial position.

Content: (Key decision):   (1) To agree the revised budget for 2024/25 and associated risks.   (2) To note the revised forecast outturn position for 2024/25 and associated risks.   (3) 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.   (4) To note the 2024/25 Capital Programme and forecasts   (5) To note Appendix 1 and 2 to the report.