REVENUE AND CAPITAL MONITORING 2024/25 30th September 2024

November 20, 2024 CPH Communities Decision Session (Other) Key decision Approved View on council website
Full council record

Decision

RESOLVED
(i) 
Noted the current financial position and actions
being taken to address budget variances.
(ii) 
Noted the latest percentage Red, Amber and Green
(RAG) ratings for the delivery of the (MTFS) savings 2024/25 to
2026/27.
(iii) 
Noted acceptance by the Cabinet Member for
Communities of the October 2024 – March 2025 allocation from
the Department of Work and Pensions in respect of the Household
Support Fund of £1,408,359.07, per paragraph 5.1.

Supporting Documents

REVENUE AND CAPITAL MONITORING 202425 30th September 2024.pdf
Appendix A - P6 Financial Position.pdf

Details

OutcomeRecommendations Approved
Decision date20 Nov 2024
Subject to call-inYes