Issue - meetings
May 2024-25 Financial Monitoring Report
Meeting: 29/07/2024 - Cabinet (Item 21)
21 May 2024-25 Financial Monitoring Report 
PDF 785 KB
Report from the Strategic Director of Finance and Customer Services.
Recommendations:
That Cabinet:
1. Note the current General Fund Revenue Budget forecast overspend of £4.6m.
2. Note that actions will continue to be taken to reduce the overspend position but that it is possible that the Council will need to ... view the full agenda text for item 21
Additional documents:
- Appendix 1 - Initial Equality Screening Assessment, item 21
PDF 252 KB
- Appendix 2 - Carbon Impact Assessment, item 21
PDF 85 KB
Minutes:
Consideration was given to the report which set out the financial position as at the end of May 2024 and forecast for the remainder of the financial year, based on actual costs and income for the first two months of 2024/25. Financial performance was a key element within the assessment ... view the full minutes text for item 21