Issue details

Finance Update Report: April - September 2024

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To present the Council’s forecast 2024/25 financial position as at end of September 2024.
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

Type: Information Only

Wards affected: (All Wards);

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

Considered on: 3 December 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 September 2024 and identifies any variances that might require action or investigation

Agenda items

Documents

  • Finance Update Report: April - September 2024