Decision details
Financial Performance Report 2024-25 Quarter One
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
The purpose of the report was to set out the initial budget monitoring position for the 2024/25 financial year.
The Chair as Deputy Leader and Cabinet Member for Finance, Councillor Evemy introduced the report.
The Deputy Chief Executive and S.151 Officer also addressed the details of the report.
The recommendations were proposed by Councillor Mike Evemy.and seconded by Councillor Paul Hodgkinson.
RESOLVED: That Cabinet:
1. Review and NOTED the financial position set out in this report.
2. AGREED to the recommendation in paragraph 8.3 that Cabinet continue to review in-year opportunities with Publica and Ubico to mitigate the forecast financial position.
Voting Record
5 For, 0 Against, 0 Abstention, 3 Absent/Did not vote
Report author: Michelle Burge
Publication date: 06/09/2024
Date of decision: 05/09/2024
Decided at meeting: 05/09/2024 - Cabinet
Effective from: 14/09/2024
Accompanying Documents:
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