Decision details

FINANCIAL REPORTS MONITORING PACK - 31 DECEMBER 2024

Decision Maker: Policy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee gave consideration to a report providing a summary of the financial monitoring reports as at 31 December 2024.

 

Decision

 

The Policy and Resources Committee agreed to –

 

1.    note the revenue budget monitoring report as at 31 December 2024;

 

2.    note the financial risks for 2024-25;

 

3.    note the capital plan monitoring report as at 31 December 2024 and approve the proposed changes to the capital plan outlined in Appendix 4 of that report; and

 

4.    note the reserves and balances report as at 31 December 2024.

 

(Reference: Report by Section 95 Officer dated 17 January 2025, submitted)

 

 

Publication date: 20/02/2025

Date of decision: 20/02/2025

Decided at meeting: 20/02/2025 - Policy and Resources Committee

Accompanying Documents: