Decision details
Quarter 1 Financial Forecast 2024/25
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report sets out the current forecast of
income and expenditure versus the revenue budget for 2024/25 and
other key financial data.
Decision:
Cabinet RESOLVED
(1) To note the new grant funding received in year, the overall financial position and the actions being taken to manage the issues arising as detailed within the report.
(2) To note the savings delivery tracker as detailed in Appendix A of the report.
(3) To note the Prudential Indicators for Treasury Management, as set out in Appendix B of the report.
Eligible for call-in: Yes
Deadline for submission of call-in: 6pm on Monday 22 July 24
Reason Key: Affects more than 2 wards;
Wards Affected: (All Wards);
Contact: Benjamin Ainsworth, Head of Finance Email: benjamin.ainsworth@brent.gov.uk Tel: 020 8937 1731.
Report author: Benjamin Ainsworth
Publication date: 15/07/2024
Date of decision: 15/07/2024
Decided at meeting: 15/07/2024 - Cabinet
Effective from: 23/07/2024
Accompanying Documents:
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