Decision details

Quarter 2 Budget Review 2024/25

Decision Maker: Cabinet Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

DECISIONS

 

1.    That the financial performance against the budget for the quarter ending 30th September 2024 be accepted.

 

2.    That the forecast contribution of £499,486 from General Fund balances be approved.

 

3.    That the irrecoverable debts be authorised to be written off.

 

Reasons:

 

1.    It is good practice that Members have oversight of the Council’s financial performance at regular points during the financial year.

 

2.    To recognise movements in the call on reserves and balances to date, along with potential variances in establishment costs and key income streams that may arise between now and the end of the financial year.

 

Publication date: 04/11/2024

Date of decision: 04/11/2024

Decided at meeting: 04/11/2024 - Cabinet Executive

Accompanying Documents: