Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 14, 2024

Purpose: To receive a financial monitoring report.

Content: The Executive Resolved That  (i)    theCouncil’s Revenue and Capital forecasts for the General Fund and Housing Revenue Account monitoring position be noted; and           (ii)   it be noted that the Corporate Leadership Team will continue to identify mitigations to enable the net expenditure for 2024/25 to be contained within the budgets approved by Council on 8 February 2024 and 4 March 2024. Reason:   Controlling the outturn within budget is essential to maintain financial control and to support the journey to financial sustainability.