Decision

Council Budget Monitoring 2024/25 at Quarter Two

Decision Maker: Cabinet, Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 10, 2024

Purpose: Budget monitoring at quarter two

Content: RESOLVED that Cabinet: - (a)           Note the budget monitoring position for quarter two 2024/25. (b)           Request Corporate Directors to implement mitigation strategies to reduce their budget pressures alongside tightening their implementation of the expenditure controls in place.  Voting: Unanimous Portfolio Holder: Finance Reason To comply with accounting codes of practice and best practice which requires councils to regularly monitor the annual budget position and take any action to support the sustainability of the council’s financial position.  

Supporting Documents

Appendix D HRA Budget Monitoring 202425.pdf
Appendix A3 Savings Monitor 202425 at Quarter 2.pdf
Appendix A2 Revenue General Fund Budget Summary 202425 Quarter Two.pdf
Appendix A1 Revenue Projected Budget Variances by Service Areas at Quarter Two 202425.pdf
Appendix C Capital Programme Monitoring 202425.pdf
Appendix B Reserves Monitoring for March 2025.pdf
Council Budget Monitoring 202425 Quarter Two.pdf