Decision details

Medium Term Financial Plan - Budget Monitoring Report April to December 2024 (Q3)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED That Cabinet note the report and make any comments that they believe to be appropriate with regards to the budget monitoring position outlined.

 

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 any options where a decision is required by Members.

 

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: 28/02/2025

Date of decision: 27/02/2025

Decided at meeting: 27/02/2025 - Cabinet

Accompanying Documents: