Issue - meetings
Quarter 2 Financial Forecast 2024/25
Meeting: 14/10/2024 - Cabinet (Item 7.)
7. Quarter 2 Financial Forecast 2024/25 PDF 712 KB
This report sets out the financial forecast for the General Fund revenue budget, the Housing Revenue Account, the Dedicated Schools Grant and the Capital Programme, as at Quarter 2 2024-25.
Additional documents:
- 07a. Appendix A - Q2 24-25 Savings Delivery Tracker, item 7. PDF 482 KB
- 07b. Appendix B - Prudential Indicators Q2 24-25, item 7. PDF 336 KB
- Webcast for Quarter 2 Financial Forecast 2024/25
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 Q2 Financial Forecast.
(2) To note progress on the savings delivery tracker, as detailed in Appendix A of the report.
(3) To note the prudential indicators for treasury management, as detailed in in Appendix B of the report.
(4) To approve the virements set out in section 4.7.15 of the report.
Eligible for call-in: Yes
Deadline for submission of call-in: 6pm on Monday 21 October 2024