Issue - meetings
Financial Position Update - February
Meeting: 25/02/2025 - Cabinet (Item 64)
64 Financial Position Update - February 
PDF 353 KB
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.
Additional documents:
- Appendix 1 - Financial Position Update Month 10, item 64
PDF 2 MB
- Appendix 2 - Treasury Management as at end of December 2024, item 64
PDF 640 KB
- Appendix 3 - Prudential Indicators as at end of December 2024, item 64
PDF 289 KB
- MRD1 GF Revenue Forecast as at the end of December 2024, item 64
PDF 194 KB
- MRD2 - Details of savings delivery as at the end of December 2024, item 64
PDF 212 KB
- MRD3 - Key Financial Risks as at the end of December 2024, item 64
PDF 438 KB
- MRD4 - Performance Indicators as at the end of December 2024, item 64
PDF 206 KB
- MRD5 - Collection Fund Forecast as at end of December 2024, item 64
PDF 12 KB
Minutes:
Decision made: (CAB 24/25 47843)
On consideration of the report of the Cabinet Member for Finance and Corporate Services, Cabinet agreed to 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.