Issue - meetings
Finance & Performance Monitor 1
Meeting: 12/09/2024 - Executive (Item 6.)
6. Finance & Performance Monitor 1 (16:44) PDF 475 KB
This report sets out the projected 2024/25 financial position and the performance position for the period covering 1 April 2024 to 30 June 2024, together with an overview of any emerging issues.
Additional documents:
Decision:
Resolved:
i. Noted the finance and performance information;
ii. Noted that work will continue on identifying the savings needed to fully mitigate the forecast overspend;
iii. Approved the £900k savings identified in paragraph 68 needed to deliver the Place service review saving agreed in the 2024/25 budget.
Reason: To ensure expenditure is kept within the approved budget.