Decision details

Revenue Budget Review 2024/25 - Month 2 (May 2024)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To note the Council's financial forecast position.

Decision:

1.    To note the General Fund financial forecast variance at Month 2 and mitigating actions to reduce the overspend forecast variance position (Table 1 and Appendix 1).

 

2.    To note progress on delivering the 2024/25 agreed budget savings (Appendix 3).

 

3.    To note the HRA forecast (paragraph section 13 to 15 and Appendix 2).

 

Report author: Sukvinder Kalsi

Publication date: 10/09/2024

Date of decision: 09/09/2024

Decided at meeting: 09/09/2024 - Cabinet

Effective from: 14/09/2024

Accompanying Documents: