Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 3, 2025

Purpose:

Content: (1)        That the Cabinet noted the General Fund revenue position at the end of Quarter 3 (31st December 2024) for 2024/25, including actions being undertaken or proposed to ameliorate the position, where significant variances had been identified (including Appendix A of the agenda report).   (2)        That the Cabinet noted the General Fund capital position at the end of Quarter 3 (31st December 2024) for 2024/25 (including Appendix B of the agenda report).   (3)        That the Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 3 (31st December 2024) for 2024/25, including actions proposed to ameliorate the position, where significant variances have been identified.   (4)        That the Cabinet noted the Housing Revenue Account capital position at the end of Quarter 3 (31st December 2024) for 2024/25 (including Appendix C of the agenda report); and   (5)        That the Cabinet noted the wider position on Financial Performance and Risk at the end of Quarter 3 (31st December 2024).