Issue - meetings
September 2024-25 Financial Monitoring Report
Meeting: 18/11/2024 - Cabinet (Item 73)
73 September 2024-25 Financial Monitoring Report 
PDF 1 MB
Report from the Strategic Director of Finance and Customer Services.
Recommendations:
That Cabinet:
1.
Note the current General Fund Revenue Budget
forecast overspend of £5.3m.
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 73
Additional documents:
- Appendix 1 - Equality screening document Finance, item 73
PDF 220 KB
- Appendix 2 - Carbon impact assessment, item 73
PDF 87 KB
Minutes:
Consideration was given to the report which stated that the Council currently estimated an overspend of £5.3m for the financial year 2024/25. This was largely due to demand led pressures on children’s residential placements, adults social care packages, home to school transport and the expected impact of the Local Government ... view the full minutes text for item 73