Decision details
Financial Monitoring Period 10
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
RESOLVED:
1. To note that the Period 10 position (as at the end of January) forecasts a projected spend above budget of £34.767m for 2024/25 and indicative savings delivery of £46.642m (51.8%).
2. To note the projected General Fund Balance of £4.054m arising if no further action were taken.
Report author: Ben Jay
Publication date: 05/03/2025
Date of decision: 05/03/2025
Decided at meeting: 05/03/2025 - Cabinet
Effective from: 13/03/2025
Accompanying Documents:
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