Decision details

Council Monitoring: Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the Council Monitoring report for the third quarter of the financial year 2024/25 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

 

Decisions:

69.1     The Cabinet considered a report by the Chief Executive.

 

69.2     It was RESOLVED to note the latest monitoring position for the Council.

 

Reason

 

69.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of December 2024.

Publication date: 04/03/2025

Date of decision: 04/03/2025

Decided at meeting: 04/03/2025 - Cabinet

Effective from: 11/03/2025

Accompanying Documents: