Issue - meetings
Issue - meetings
FINANCE REPORT
Meeting: 18/02/2025 - Cabinet (Item 10.)
To consider a report by Councillor Gwyneth Ellis, Lead Member for Finance, Performance and Strategic Assets (copy enclosed) detailing the latest financial position and progress against the agreed budget strategy.
Additional documents:
- FINANCE REPORT - App 1 Revenue Budget Summary, item 10.
PDF 67 KB
- FINANCE REPORT - App 2 Service Variance Narrative, item 10.
PDF 115 KB
- FINANCE REPORT - App 3 Savings Tracker, item 10.
PDF 124 KB
- FINANCE REPORT - App 4 Capital Plan, item 10.
PDF 87 KB
- Webcast for FINANCE REPORT
Decision:
RESOLVED that Cabinet –
(a) note the budgets set for
2024/25 and progress against the agreed strategy, and
(b) approves the set-aside of
£3.956m to earmarked reserves, as detailed in paragraph 4.4 of the report.