Quarter 3 Revenue and Capital Budget Monitoring Report 2024/25

March 5, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED
 

1.      
Notes the Quarter 3 Revenue and Capital Budget
Monitoring Report for 2024/25.
 

2.      
Endorses the management actions outlined within this
report and confirm they are assured that appropriate mitigations
are in place.
 

3.      
Endorses the release of Financial Management
Reserves to address the additional in-year budget
pressure.

Related Meeting

Cabinet - Wednesday, 5th March, 2025 5.30 pm on March 5, 2025

Supporting Documents

Quarter 3 monitoring report v7.pdf
Appendix C Capital Outturn Q3.pdf
Appendix A Revenue Outturn Q3.pdf
Appendix B Prudential Indicators Q3 2425 v1.pdf

Details

OutcomeRecommendations Approved
Decision date5 Mar 2025
Subject to call-inYes