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  • Decision details

    FINANCE PERFORMANCE REPORT 2024/25 QUARTER 2

    • Find out more about this issue
    • Printed decision PDF 57 KB

    Decision Maker: Cabinet

    Decision status: Recommend Forward to Council

    Is Key decision?: No

    Is subject to call in?: No

    Purpose:

    To be presented with 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 2, 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 2, as detailed in Appendix 2 and summarised in paragraph 3.3 of the report now submitted; and

     

    (c)  referred the proposed contribution to the Community Wealth Fund on to Full Council on 11th December 2024.

    Reasons for the decision:

    As outlined within the report.

    Alternative options considered:

    As outlined within the report.

    Resource Implications:

    As outlined within the report.

    Report author: Suzanne Jones

    Publication date: 13/11/2024

    Date of decision: 12/11/2024

    Decided at meeting: 12/11/2024 - Cabinet

    Accompanying Documents:

    • Finance Performance 2024-25 Q2 Report pdf icon PDF 254 KB
    • Finance Performance 2024-25 Q2 Appendix 1 pdf icon PDF 211 KB
    • Finance Performance 2024-25 Q2 Appendix 2 pdf icon PDF 103 KB
    • 7. Finance Performance Report 2024-25 Quarter 2 O&S Comments pdf icon PDF 57 KB