Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 5, 2025

Purpose: The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to December 2024 together with the main variations from the approved spending levels and impact on future budgets

Content: RESOLVED That the Cabinet: a)             notes the projected outturn for the financial year 2024/2025 as summarised in this report. b)             aproves the virement of £30k from the Better Care Fund to Disabled Facilities Grant budget to continue two countywide services as detailed in paragraph 8.5 of report FIN/682. Reasons for the Recommendations   To report to Members on the projected outturn for the year compared to the approved budget.