Issue - meetings
Outturn and Financial Reporting Update:
Meeting: 18/09/2024 - Executive Board (Item 10.)
10. 2024/25 Quarter One Finance Update: 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.