Chief Finance Officer Report - 2024/25 Quarter 2 Financial Forecast and 2024/25 Budget Management

November 18, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

... to approve changes to the existing Capital Programme, including additions, deletions, slippage, and accelerated spending, as well as virements as detailed in the Chief Finance Officer's report on the 2024/25 Quarter 2 Financial Forecast and 2024/25 Budget Management.

Related Meeting

Cabinet - Monday 18th November, 2024 7.00 pm on November 18, 2024

Supporting Documents

CFO Financial Management Report Quarter 2 2024 Nov Cabinet for Publication.pdf
Appendix B - 2425 Variance by Service Area.pdf
Appendix A November 24 Cabinet 18.11.24.pdf

Details

OutcomeFor Determination
Decision date18 Nov 2024
Effective from27 Nov 2024
Expected date18 Nov 2024
Originally due18 Nov 2024
Subject to call-inYes