Issue - meetings
Financial Position Update
Meeting: 26/11/2024 - Cabinet (Item 45)
45 Financial Position Update 
PDF 379 KB
To consider the report of the Cabinet Member for Finance and Corporate Services providing an update on the Council's financial position for 2024/25.
Additional documents:
- Appendix 1 - Financial Position Update Report Month 7, item 45
PDF 3 MB
- Appendix 2 - Treasury Management as at end Sept 2024, item 45
PDF 645 KB
- Appendix 3 - Prudential Indicators as at end Sept 2024, item 45
PDF 306 KB
- MRD1 - GF Revenue Forecast as at the end of Sept 2024, item 45
PDF 325 KB
- MRD2 - Details of savings delivery as at the end of Sept 2024, item 45
PDF 212 KB
- MRD3 - Key Financial Risks as at the end of Sept 2024, item 45
PDF 435 KB
- MRD4 - Performance Indicators as at the end of Sept 2024, item 45
PDF 205 KB
- MRD5 - Collection Fund Forecast as at end of Sept 2024, item 45
PDF 12 KB
Minutes:
Decision made: (CAB 24/25 46231)
On consideration of the Cabinet Member for Finance and Corporate Services, Cabinet agreed the £1.85M adjustments to be made to directorate budgets to reflect sustained favourable variances reported at month 7 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 of the report.