Issue - meetings

Outturn and Financial Reporting Update:

Meeting: 18/09/2024 - Executive Board (Item 10.)

10. 2024/25 Quarter One Finance Update: pdf icon PDF 190 KB

To report on the Council’s Finances as at the end of Quarter 1 - 2024/25.

Additional documents:

Decision:

1)   That the general fund forecast outturn position for 2024/25 being an underspend of £660k as detailed in Table 1 of Appendix A be noted.

 

2)   That the amendment to the Capital Programme for 2024/25 as shown in Appendix A - Table 4 to take into account the changes proposed be recommended to Full Council.