2024/25 Budget Monitoring Report No.2

January 30, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Cabinet considered a report
providing a 2024-25 budget monitoring update for General Fund
revenue and capital, reflecting the latest forecasts.

Decision

Cabinet agreed to the capital programme budget
adjustments, numbered (i) to (v), as set out in section 8.5 and
Annex 1 to the Cabinet report.

Related Meeting

Cabinet - Thursday, 30th January, 2025 7.00 pm on January 30, 2025

Supporting Documents

2024-25 Budget Monitoring No.2.1.pdf
Annex 3 - HRA Capital Programme - Google Sheets.pdf
Annex 1 - v2 GF capital prog Q2 2024_25 - Google Sheets.pdf
Annex 2 - HRA Revenue Budget - Google Docs.pdf

Details

OutcomeRecommendations Approved
Decision date30 Jan 2025
Subject to call-inYes