Issue details

Finance Update Report

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To present the Council’s forecast for the 2024/25 financial position. The report covers the following areas:
• General Fund Revenue Budget
• Housing Revenue Account Budget
• Capital Programmes – General Fund and Housing Revenue Account
• Reserves overview – General Fund and Housing Revenue Account

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/05/2024

Decision due: 10 September 2024 by Cabinet

Lead member: Leader of the Council, Cabinet Member for Finance, HR and Economic Development

Lead director: Deputy Chief Executive, Section 151 Officer

Contact: Gill Goddard, Senior Accountant Email: gill.goddard@southkesteven.gov.uk, Claire Morgan Email: claire.morgan@southkesteven.gov.uk, Paul Sutton, Assistant Director of Finance/Deputy Section 151 Officer Email: paul.sutton@southkesteven.gov.uk.

Action: That Cabinet 1. Reviews and notes the forecast 2024/25 outturn position for the General Fund, HRA Revenue and Capital budgets as at the end of xxxx and identifies any variances that might require action or investigation

Agenda items

Documents

  • Finance Update Report: April – TBC