Decision details

Medium Term Financial Plan Budget Monitoring April - June (Q1) 2024-25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED – That Cabinet noted the content of the report.

 

REASONS FOR DECISION – The report summarises the financial position of the Council following the first quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account and Capital Programme.

 

OTHER OPTIONS CONSIDERED AND REJECTED This report is concerned with monitoring the position against the Council’s previously approved budget. Accordingly, the report does not set out anyoptions where a decision is required by Members.

 

Please note that this was not a Key Decision and so can be implemented with immediate effect by officers.

Report author: Director of Finance and Resources, Section 151 Officer

Publication date: 20/09/2024

Date of decision: 19/09/2024

Decided at meeting: 19/09/2024 - Cabinet

Accompanying Documents: