Decision details
2024/25 Q1 Budget Monitoring Update (Non-Key)
PDF 109 KBDecision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide an update on the revenue budget
forecast outturn for the period to the end of June 2024 (Quarter
1). The report also provides an update on the Dedicated Schools
Grant (DSG), Housing Revenue Account (HRA) and Capital
Programme.
Decision:
The Cabinet has considered an update on the revenue budget forecast outturn for the period to the end of June 2024 (Quarter 1) which included an update on the Dedicated Schools Grant, Housing Revenue Account (HRA) and updates to the Capital Programme, and has:-
(1) Approved the virements to the Revenue Budget;
(2) Noted the Cash Limit and Non-Cash Limit forecast outturn positions for 2024/25 as at Quarter 1;
(3) Noted the DSG and HRA forecast outturn positions for 2024/25 as at Quarter 1;
(4) Noted the update on Reserves;
(5) Noted the forecast position for the 2024/25 Capital Programme;
(6) Noted the changes to the Capital Programme and re-phasing of schemes during Quarter 1; and
(7) Noted the 2024/25 Capital Programme Prudential Indicators.
Alternative options considered:
None.
Interests and Nature of Interests Declared:
None.
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: N/A
Decision Reference: CAB476
Declarations or conflicts of Interest: None.
Other reasons / organisations consulted
N/A
Contact: Jonathan Davies, Corporate and Support Services Email: jonathan.davies@stockport.gov.uk Tel: 218 1025.
Report author: Lisa Joy
Publication date: 19/09/2024
Date of decision: 18/09/2024
Decided at meeting: 18/09/2024 - Cabinet
Effective from: 26/09/2024
Accompanying Documents: