Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To receive a financial monitoring
report.
The Executive RESOLVEd
That (i) the Council’s Revenue and Capital forecasts for the General Fund and Housing Revenue Account monitoring position be noted; and
(ii) it be noted that the Corporate Leadership Team will continue to identify mitigations to enable the net expenditure for 2024/25 to be contained within the budget approved by the Council on 8 February 2024 and 4 March 2024.
Reason: Controlling the outturn within budget is essential to maintain financial control and to support the journey to financial sustainability.
Wards Affected: (All Wards);
Recommend to Council?: No;
Consultees
Cllr Roberts, Portfolio Holder.
Contact: Stephen Fitzgerald, Strategic Director for Finance (Section 151 Officer) Email: stephen.fitzgerald@woking.gov.uk.
Report author: Stephen Fitzgerald
Publication date: 13/09/2024
Date of decision: 12/09/2024
Decided at meeting: 12/09/2024 - Executive
Effective from: 21/09/2024
Accompanying Documents: