Issue details

Finance Update Report: April to December 2024

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

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

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

Decision due: 11 February 2025 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, 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 December 2024 and identifies any variances that might require action or investigation

Agenda items

Documents

  • Budget Update Report: April to December 2024