Period 9 Revenue & Capital Monitoring Report

March 12, 2025 Cabinet (Cabinet collective) Unknown View on council website

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Summary

...to note the Period 9 revenue and capital financial positions, progress on savings delivery, the updated position on earmarked reserves, and the Quarter 3 Capital Programme update.

Full council record

Decision

Cabinet:
 
Noted the revenue financial
position at Period 9 as set out in section 4 and Appendix A of the
report.
 
Noted the progress towards
delivery of the 2024/25 savings and the updated position on
earmarked reserves.
 
Noted the Quarter 3 Capital
Programmed update as set out in Appendix B of the report.
 
 

Related Meeting

PART 1, Cabinet - Wednesday, 12th March, 2025 7.00 pm on March 12, 2025

Supporting Documents

10.0 December Period 9 Monitoring report final.pdf
10.1 Appendix A - Revenue Position.pdf
10.2 Appendix B 202425 Capital Period P9 - final.pdf

Details

OutcomeInformation Only
Decision date12 Mar 2025