Decision details

2024/25 FINANCE PERFORMANCE REPORT - Q1 FORECAST

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To present details of the Council’s financial performance for 2024/25.

Decision:

The Cabinet has:

(a) considered and commented on the revenue financial performance for the financial year 2024/25 Quarter 1, as detailed in Appendix 1 and summarised in paragraph 3.2 of the report now submitted;

(b) considered and commented on the capital financial performance for 2024/25 Quarter 1, as detailed in Appendix 2 and summarised in paragraph 3.3 of the report now submitted; and

(c) considered and commented on the prudential and treasury management indicators for 2024/25 Quarter 1, as detailed in Appendix 3 of the report now submitted.

Reasons for the decision:

As outlined in the report.

Alternative options considered:

As outlined in the report.

Resource Implications:

As outlined in the report.

Report author: Sharon Russell-Surtees

Publication date: 11/09/2024

Date of decision: 10/09/2024

Decided at meeting: 10/09/2024 - Cabinet

Accompanying Documents: