Decision Details

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Details

Status:
Implemented
Title:
Section 151 Officer Update on the Financial Position of the Council - September 2024/25 Monitoring
Include item on Forward Plan/ Key Decision
Yes
Item Contains Exempt/Private Reports
No
Reference:
013250/2024
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of Director, Finance and Section 151 Officer (Interim).


Implementation Date (not before meeting on)
Tue 10 Sep 2024
Purpose
Key Portfolio
Finance
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome

On 10 September 2024, Cabinet:-

(i)       Noted the update on the 2024/25 savings position (Section 4, paragraphs 4.1 to 4.4 refer);

(ii)       Agreed the acceleration of work in relation to the savings attached at Appendix 2 to the report (from 2025/26 in to 2024/25), to include the development of Equality Impact Assessments and Health Impact Assessments (Section 4, paragraphs 4.5 to 4.6, and Appendix 2 refer);

(iii)      Noted the evidence required to satisfy compliance with the Medium-Term Financial Strategy Principles and the associated Action Plan (Section 5, paragraphs 5.1 to 5.6, and Appendix 3 refer);

(iv)      Noted the update on balancing the 2025/26 and 2026/27 budgets (Section 6, paragraphs 6.1 to 6.32, and Appendix 4 refer);

(v)      Noted the Quarter 1 2024/25 financial position (Section 7, paragraphs 7.1 to 7.22 refer);

(vi)      Agreed the budget virements undertaken in the 2024/25 financial year, to ensure budgets are sitting within the correct cost centres (Section 8, paragraphs 8.1 to 8.3 and Appendix 5 refer);

(vii)     Agreed that outstanding individual debts of more than £25k relating to Irrecoverable Council Tax, Business Rates, Housing Benefit, Housing Rents, and Sundry Debts are written off. These require Cabinet approval as per the Council’s constitution (Section 9, paragraphs 9.1 to 9.3, and Appendix 6 refer); and

(viii)    That the feedback from Corporate and Finance OSC, set out via the tabled addendum, be considered and a formal response be provided in writing after the meeting.    

NB: THIS DECISION IS NOT SUBJECT TO CALL IN.
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
25/07/2024 14:29:27Errol WilsonBusiness Item Created 
25/07/2024 14:29:27Errol WilsonCommittee AddedCabinet
25/07/2024 14:29:39Errol WilsonStatus ChangedDecision Scheduled [1]
25/07/2024 14:30:25Errol WilsonMeeting Added03/09/2024 10:00AM
31/07/2024 15:13:52Errol WilsonGeneral Details Edited 
31/07/2024 15:18:40Errol WilsonGeneral Details Edited 
02/09/2024 09:21:37Errol WilsonReport AddedDocument ID 263700: Cabinet Report S151 Update v04
03/09/2024 08:36:47Errol WilsonStatus ChangedDecision Proposed [2]
11/09/2024 12:10:55Michelle EdwardsGeneral Details Edited 
16/09/2024 16:17:09Errol WilsonStatus ChangedImplemented [7]

Approval/Comments

No history found.