Decision

Financial Performance Report 2024-25 Quarter One

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 5, 2024

Purpose:

Content: The purpose of the report was to set out the initial budget monitoring position for the 2024/25 financial year.   The Chair as Deputy Leader and Cabinet Member for Finance, Councillor Evemy introduced the report.   The Deputy Chief Executive and S.151 Officer also addressed the details of the report.   The recommendations were proposed by Councillor Mike Evemy.and seconded by Councillor Paul Hodgkinson.     RESOLVED: That Cabinet:   1.    Review and NOTED the financial position set out in this report.   2.    AGREED to the recommendation in paragraph 8.3 that Cabinet continue to review in-year opportunities with Publica and Ubico to mitigate the forecast financial position.   Voting Record   5 For, 0 Against, 0 Abstention, 3 Absent/Did not vote  

Supporting Documents

Financial Performance Report - Q1 2024-25.pdf
Financial Performance Report - Q1 2024-25.pdf

Related Meeting

Cabinet - Thursday, 5th September, 2024 6.00 pm on September 5, 2024