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Shropshire Council
Shirehall
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Shrewsbury
Shropshire
SY2 6ND

Decision details

Financial Monitoring Period 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

RESOLVED:

 

3.1. To take necessary actions regarding the seven areas underpinning the strategic risk set out in the report (para 2.2)

3.2. To note the and endorse the actions achieved and planned (para 2.4 and 2.5)
3.3. To take necessary action to improve Period 2 forecast (31 st May 2024), by year end in terms of the indicative level of savings delivery of £38.403m (61%), resulting in a projected spend over budget of £38.553m for 2024/25.

3.4 To note the projected General Fund Balance of £0.268m arising if no further action were taken.

3.5. To formally acknowledge that the current information indicates the need for urgent corrective action, and to request that the Council’s senior team undertakes that urgently.

 

Report author: Ben Jay

Publication date: 18/07/2024

Date of decision: 17/07/2024

Decided at meeting: 17/07/2024 - Cabinet

Effective from: 25/07/2024

Accompanying Documents:

 

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