Decision details

To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 1 2024/2025 and explain the impact on the current financial position.

(Key decision):

(1) To note the forecast outturn position for 2024/25 and associated risks.

(2) To delegate authority to the Director of Finance and Performance and the portfolio holder for finance to apply the required budget virements to support effective management of the overall budget.

(3) To approve the carry forward of 23/24 Capital Programme slippage to 2024/25 ahead of a review of the overall programme by the Capital Programme Oversight Board

(4) To note Appendix 1 and 2 to the report.