Revenue and Capital Monitoring 2024/25 as at 31st December 2024

February 3, 2025 CPH Resources Decision Session (Other) Key decision Approved View on council website
Full council record

Decision

RESOLVED
The Cabinet Member:
· 
Noted the current financial position and actions being taken to
address budget variances and determined whether any further actions
are required.
· 
Noted the latest percentage Red, Amber and Green (RAG) ratings for
the delivery of the (MTFS) savings 2024/25 to 2026/27.
· 
Considered the Council’s update to prudential borrowing
indicators and investment benchmarking.

Supporting Documents

Appendix A - Detailed Financial Monitoring v2.pdf
Revenue and Capital Monitoring 202425 as at 31st December 2024.pdf
Appendix C.pdf
Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date3 Feb 2025
Subject to call-inYes