Issue - meetings

Medium Term Financial Plan Budget Monitoring Q1 2024/25

 

 

Meeting: 19/09/2024 - Cabinet (Item 7.)

7. Medium Term Financial Plan Budget Monitoring April - June (Q1) 2024-25 pdf icon PDF 202 KB

Report of Councillor P Kerry, Deputy Leader of the Council and Portfolio Holder for Strategic Leadership and Finance

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.