Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 20, 2025

Purpose: To receive the financial position as at the end of December 2024.

Content: RESOLVED –   That the Quarter 3 net expenditure on services year to the end of December 2024 was £12,267,000, £5,000 more than budget be noted.   That that by year end the Council anticipates net expenditure of £16,305,000 on services, which is £1,045,000 under budget, a reduction on the expected improvement at Quarter 2 of £200,000 be noted.   REASON FOR DECISION:  To show the actual expenditure on services compared to the revised budget for the period ending 31 December 2024, and the forecast outturn position, highlighting significant variances from the revised annual budget