Decision

Budget Monitoring P$ 2024 - 2025

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 9, 2024

Purpose:

Content: Resolved to recommend the following to Full Council:   1)    Seek approval of full Council to include a budget of £300k for borrowing costs in 2024/25 and that this be funded by using the Treasury Management Reserve (as explained in paragraph 4.8). 2)    Seek approval of full Council to include an addition to the capital programme in 2024/25 to the extension and enhancement of the car parking offer in the District, at a location to be identified and that this is funded from revenue (car park income) (as explained in paragraph 5.6).    

Supporting Documents

Appendix D Reserve Statement 2024-25 P4.pdf
Appendix A Budgeted Savings Monitoring P4 2024-25.pdf
Appendix C Capital Programme 2024-25.pdf
FINAL VERSION Budget Monitoring P4 2024-25 Cabinet Report.pdf
Appendix B 250k Additonal Savings Summary P4 2024-25.pdf

Related Meeting

Cabinet - Monday, 9th September, 2024 10.00 am on September 9, 2024