Decision

Quarter 1 - Financial Budget Report - Steven Pink

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 11, 2024

Purpose:

Content: Councillor Philippa Gray, as relevant Cabinet Lead, introduced a report setting out Havant Borough Council’s Revenue and Capital forecast outturn reports for the financial year 2024/25 and included an update on the Prudential Indicators for the same period.   The report and options available to Cabinet were discussed in detail.   Following a question and answer session, debate and vote, Cabinet agreed the report’s recommendations for the reasons stated in the submitted report.   RESOLVED that the submitted Quarter 1 Revenue and Capital Budget Monitoring Report for 2024/25 be noted.  

Supporting Documents

Appendix B Managment and Prudential Indicators Q1.pdf
Appendix C Capital Outturn Q1.pdf
1.0 Revenue Capital and Prudential Indicator 202425 - Q1 v2.pdf
Appendix A - Detailed Revenue Outturn Report v2.pdf

Related Meeting

Cabinet - Wednesday, 11th September, 2024 5.30 pm on September 11, 2024