Issue - meetings
Quarter 2 Budget Review 2024/25
Meeting: 04/11/2024 - Cabinet Executive (Item 117)
117 Quarter 2 Budget Review 2024/25 
PDF 165 KB
To consider the report of the Finance Group Manager (enclosed).
Additional documents:
- Appendix A – Budget Monitoring Statement to 30, item 117
PDF 23 KB
- Appendix B – Forecast Reserves Position to 31st March 2025., item 117
PDF 24 KB
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.
Minutes:
Considered – Report of the Finance Group Manager.
Other options considered:
None.