Issue - meetings
Financial Performance Report 2024-25 Quarter Two
Meeting: 06/01/2025 - Overview and Scrutiny Committee (Item 11.)
11. Financial Performance Report 2024-25 Quarter Two and Update Report 
PDF 974 KB
Purpose
To consider the second budget monitoring position for the 2024/25 financial year (reported to Cabinet on 5 December) and a separate update report on budget monitoring for planning services.
Recommendation
That the Overview and Scrutiny Committee:
1. Reviews and notes the financial position set out in the report and the recommendations detailed in paragraphs 9.3 to 9.9 and 6.2 as approved by Cabinet at its meeting on 5 December 2024.
2. Notes the update report in respect of Development Management.
3. Agrees any recommendations to submit to Cabinet.
Invited
Councillor Mike Evemy, Cabinet Member for Finance and Transformation
David Stanley – Deputy Chief Executive Officer
Additional documents:
- Annex A Capital Summary Table Q2_2024_25 FINAL 2024 11 26, item 11.
PDF 638 KB
- Annex B Q2 2024-25-Non Treasury Prudential Indicators FINAL 2024 11 26, item 11.
PDF 494 KB
- Financial Performance Report UPDATE - Q2 2024-25 CAB v2 DRAFT 2025 01 09, item 11.
PDF 579 KB
- Webcast for Financial Performance Report 2024-25 Quarter Two and Update Report