Quarter 3 Budget Monitoring 2024/25

March 12, 2025 Approved View on council website
Content

Resolved that the financial monitoring position as at 31 December 2024 (Quarter 3) is received and referred to the Budget and Corporate Scrutiny Management Board for consideration and comment.

Why this matters: subject to call-in

Related Meeting

Cabinet - Wednesday, 12th March, 2025 3.30 pm on March 12, 2025

Supporting Documents

Report - 202425 Quarter 3 Budget Monitoring.pdf
Appendix 5 - Section 106 and CIL Monitoring.pdf
Appendix 1 - Revenue Monitoring Summary.pdf
Appendix 4 - General Fund Capital Programme Monitoring as at Q3.pdf
Appendix 7 - Treasury Management Update.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf

Details

OutcomeRecommendations Approved
Decision date12 Mar 2025
Subject to call-inYes