Decision details
Budget Monitoring Q3 2024-25 EXE25-006
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To receive a financial monitoring report.
Decision:
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 budgets approved by Council on 8th February 2024 and 4th 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: Altin Bozhani, Head of Finance Business Partnering Email: altin.bozhani@woking.gov.uk.
Report author: Altin Bozhani
Publication date: 14/02/2025
Date of decision: 13/02/2025
Decided at meeting: 13/02/2025 - Executive
Accompanying Documents:
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