Decision

Finance and Performance Monitoring Report End of Year 2024-2025

Decision Maker: Overview and Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose:

Content: Resolved    (1)        That the Council’s End of year performance report for 2024/25 be noted.   (2)        That Executive be recommended to consider how agency staff costs are included in departmental budgets, specifically for Waste Services, to better reflect the need to use agency staff to maintain 'business as usual'.

Supporting Documents

Appendix 1 - Capital Outturn March 2025.pdf
Appendix 7 - Savings.pdf
OS Finance Performance Monitoring report Year End 2024 - 2025.pdf
Appendix 2 - Detailed Revenue Narrative on Forecast March 2025.pdf
Appendix 3 - Virements Aged Debt March 2024.pdf
Appendix 4 - Funding March 2025.pdf
Appendix 5 - Use of Reserves and Grant funding March 2025.pdf
Appendix 8 Business Plan Monitoring EoY 2024-25.pdf
Appendix 9 - Annual Delivery Plan End of Year 2024-25.pdf
Appendix 10 - EDI Action Plans End of Year 2024-25.pdf