Agenda item

• Meeting of Overview and Scrutiny Board, Wednesday 18th December, 2024 4.30 pm (Item 7.)

Supporting documents:

• Report, item 7. PDF 301 KB
• Appendix 1 - Executive Report, item 7. PDF 1 MB
• Executive Report - Appendix 1a - Summary of key variances and financial recovery plans, item 7. PDF 465 KB
• Executive Report - Appendix 1b - Detailed Directorate Revenue Budget Forecast Outturn Quarter Two 2024-25, item 7. PDF 606 KB
• Executive Report - Appendix 2 - Directorate Financial Recovery Plan Savings Quarter Two 2024-25, item 7. PDF 389 KB
• Executive Report - Appendix 3 - Proposed revenue budget virements above £250,000 at Quarter Two 2024-25, item 7. PDF 359 KB
• Executive Report - Appendix 4 - Detailed savings tracker of savings categorised as _Red_ by Directorate, item 7. PDF 382 KB
• Executive Report - Appendix 5 - Reserves & Provisions, item 7. PDF 329 KB
• Executive Report - Appendix 6 - DSG, item 7. PDF 505 KB
• Executive Report - Appendix 7 - Summary of projects approved for utilisation of Contingency Budgets and Change Fund, item 7. PDF 198 KB
• Executive Report - Appendix 8 - Capital Programme Outturn 2024-25 Q2 - New Schemes And Additions To Schemes And Virements Within Directorates, item 7. PDF 552 KB
• Executive Report - Appendix 9 - Capital Programme Outturn 2024-25 Q2 - Details of Capital Slippage, item 7. PDF 208 KB
• Executive Report - Appendix 10 - Capital Programme Outturn 2024-25 Q2 - Capital Programme Forecasts 24-25 to 26-27, item 7. PDF 222 KB
• Executive Report - Appendix 11 - Council's approach to Debt Recovery, item 7. PDF 376 KB