Period 6 Revenue & Capital Monitoring Report

December 11, 2024 Cabinet (Cabinet collective) Unknown View on council website

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Summary

...to note the Period 6 revenue financial position, progress on savings and earmarked reserves, and the Quarter 2 Capital Programme update.

Full council record

Decision

Cabinet:
 
Noted
the revenue financial position at Period 6 as set
out in section 4 and Appendix 1 of this report
 
Noted
the progress towards delivery of the 2024/25 savings
and the updated position on earmarked reserves
 
Noted
the Quarter 2 Capital Programme update as set out in
Appendix 2 to this report.
 

Related Meeting

Cabinet - Wednesday, 11th December, 2024 7.00 pm on December 11, 2024

Supporting Documents

16.0 December Period 6 Monitoring report 2.pdf
16.2 APPENDIX 2 - Capital Monitor.pdf
16.1 Appendix 1 - Revenue monitor position final 2.pdf

Details

OutcomeInformation Only
Decision date11 Dec 2024