Budget Monitoring - Month 9
February 27, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
Cardiff Cabinet decided on 27/02/2025 to note the projected revenue financial outturn at Month 9 2024/25 and the capital spend and projected position at Month 9 2024/25.
Full council record
Purpose
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first nine months of the financial year.
Decision
RESOLVED: that
- the projected revenue financial outturn based on the projected position at Month 9 2024/25 be noted.
- the capital spend and projected position at Month 9 2024/25 be noted.
Related Meeting
Cabinet - Thursday, 27th February, 2025 10.00 am on February 27, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 27 Feb 2025 |
| Expected date | 27 Feb 2025 |
| Originally due | 27 Feb 2025 |