This section allows you to view the general details of a Decision
Details
Title:
Section 151 Officer Update on the Financial Position of the Council – November 2023
Include item on Forward Plan
No
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Director, Finance (Interim).
Implementation Date (not before meeting on)
Tue 14 Nov 2023
Purpose
To provide an update on the in-year 2023/24
financial position and the savings position for future years 2024/25 and
2025/26.
Key Portfolio
OLD - Finance and Resources
Chief Officer Decision Maker
------ N/A ------
Decision Outcome
On 14 November 2023, Cabinet:-
(i) Noted the current financial position of
the Council as set out in this report;
(ii) Endorsed the total Council savings target
issued for the 2024/25 and 2025/26 financial years;
(iii) Agreed to commit the Council to the
delivery of a budget for 2024/25 which provides a robust plan to deliver
against the savings target for the 2024/25 financial year;
(iv) Agreed to commit the Council to the
delivery against the annual total savings target for the City Council over the
next two financial years, 2024/25 and 2025/26.
THE DEADLINE FOR CALL IN IS 1600
HOURS ON MONDAY 20 NOVEMBER 2023.
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 27/10/2023 14:53:09 | Freya Lane | Business Item Created | |
| 27/10/2023 14:53:09 | Freya Lane | Committee Added | Cabinet |
| 27/10/2023 14:53:09 | Freya Lane | Meeting Added | 12/12/2023 10:00AM |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Acocks Green |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Allens Cross |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Alum Rock |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Aston |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Balsall Heath West |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Bartley Green |
| 27/10/2023 14:53:44 | Freya Lane | Ward Added | Billesley |
Approval/Comments
No history found.