Decision details

Before the report was presented, the Chief Executive made a statement to address some concerns identified within it.

A Member thanked Officers for their hard work and dedication in always working towards the Council maintaining a robust financial position in challenging circumstances.

The Strategic Director of Resources presented the report on behalf of the Corporate Portfolio Holder.

It was moved by Councillor K Merrie, seconded by Councillor T Saffell, and

RESOLVED THAT:

1.   The forecast overspend on General Fund for 2024/25 of £2,136k based on quarter 2 information be noted.

2.   The Special Expenses forecast outturn figures for 2024/25 based on quarter 2 information be noted.

3.   The supplementary estimates detailed in appendix 2 which are below £100k and are externally funded be noted.

4.   The supplementary estimates detailed on appendix 2 which are above £100k and are externally funded be approved.

5.   All supplementary estimates detailed on appendix 2 which require Council funding be approved.

6.   The supplementary estimates detailed in appendix 2 which are above £250k and are externally funded be noted.

7.   The revised General Fund Capital Programme detailed in appendix 5 be noted.

8.           The movement from the development pool to the active programme for the capital scheme detailed in table 5 be approved.

Reason for decision: To update Cabinet on Quarter 2 2024/25 and request approval for supplementary estimates as detailed in the recommendations below.