Agenda item

• Meeting of Overview and Scrutiny Board, Wednesday 25th September, 2024 4.30 pm (Item 5.)

Supporting documents:

• Report, item 5. PDF 1 MB
• Appendix 1a - Summary of key variances and financial recovery plans, item 5. PDF 72 KB
• Appendix 1b - Detailed Directorate Revenue Budget Forecast Outturn Quarter One 2024-25, item 5. PDF 165 KB
• Appendix 2 - Directorate Financial Recovery Plan Savings Quarter One 2024-25, item 5. PDF 55 KB
• Appendix 3 -Proposed revenue budget virements above £250,000 at Quarter One 2024-25, item 5. PDF 45 KB
• Appendix 4 - Detailed savings tracker of savings categorised as _Red_ by Directorate, item 5. PDF 758 KB
• Appendix 5 - Budgetary and Financial Control Measures, item 5. PDF 209 KB
• Appendix 6 - Reserves and Positions, item 5. PDF 181 KB
• Appendix 7 - Summary of projects approved for utilisation of Contingency Budgets and Change Fund, item 5. PDF 11 KB
• Appendix 8 - DSG, item 5. PDF 417 KB
• Appendix 9 - Capital Programme Outturn 2024-25 Q1 - Additional external funded schemes & transfers, item 5. PDF 85 KB
• Appendix 10 - Capital Programme Outturn 2024-25 Q1 - Details Of Capital Slippage, item 5. PDF 18 KB
• Appendix 11 - Revised Capital Forecasts To 2026-27 At Q1, item 5. PDF 89 KB
• Appendix 12 - Council's approach to Debt Recovery, item 5. PDF 340 KB