6 Quarter 1 Financial Monitoring 24/25 PDF 411 KB
Decision:
The
report was noted.
Minutes:
Members
considered the Quarter 1 Financial Monitoring Report 24/25 as circulated within
the agenda pack.
Officers
went through the report. Members attention was drawn to appendix A. This report
details the quarter 1 financial monitoring and projected year end position for
24/25. Officers iterated the projected surplus position and reserves position
outlined within the report at the financial year end.
Members
were advised that there would be a workshop held in the Autumn, where the
future priorities for the CJC would be discussed. Members queried if there
would be consideration of a reduction in the levy for the forthcoming year
given the level of reserves. Officers advised that this could be considered at
the workshop.
Members
queried who was going to be part of the workshop. Officers anticipate that it will
be made up of officers and members of the relevant groups. Officers advised
that they would be happy to attend a future meeting of the scrutiny committee
to gage the views of members and pass them to the workshop.
Following
scrutiny, the report was noted.