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  • Decision details

    Financial Position Update - February

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    • Printed decision PDF 115 KB

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    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: No

    Is subject to call in?: Yes

    Purpose:

    To consider the report of the Cabinet Member for Finance and Corporate Services detailing an update on the Council's financial position for 2024/25.

    Decision:

    To agree the £0.28M adjustments to be made to directorate budgets to reflect sustained favourable variances reported at month 10 of 2024/25 due to transformation measures, to be transferred to centrally held contingency to reduce the reliance on Exceptional Financial Support (EFS), as set out in paragraph 6.

    Reasons for the decision:

    To ensure that Cabinet fulfils its responsibilities for the overall financial management of the council’s resources.

    Alternative options considered:

    Not applicable.

    Report author: Stephanie Skivington

    Publication date: 25/02/2025

    Date of decision: 25/02/2025

    Decided at meeting: 25/02/2025 - Cabinet

    Effective from: 06/03/2025

    Accompanying Documents:

    • Financial Position Update - February pdf icon PDF 353 KB
    • Appendix 1 - Financial Position Update Month 10 pdf icon PDF 2 MB
    • Appendix 2 - Treasury Management as at end of December 2024 pdf icon PDF 640 KB
    • Appendix 3 - Prudential Indicators as at end of December 2024 pdf icon PDF 289 KB
    • MRD1 GF Revenue Forecast as at the end of December 2024 pdf icon PDF 194 KB
    • MRD2 - Details of savings delivery as at the end of December 2024 pdf icon PDF 212 KB
    • MRD3 - Key Financial Risks as at the end of December 2024 pdf icon PDF 438 KB
    • MRD4 - Performance Indicators as at the end of December 2024 pdf icon PDF 206 KB
    • MRD5 - Collection Fund Forecast as at end of December 2024 pdf icon PDF 12 KB

     

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