Revenue & Capital budget Monitoring Report Q2 2024-25

December 11, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

Related Meeting

Cabinet - Wednesday, 11th December, 2024 7.00 pm on December 11, 2024

Supporting Documents

Appendix 2.1 General Fund Earmarked Reserves 2024-25.pdf
Appendix 2.2 HRA Earmarked Reserves 2024-25.pdf
Appendix 3 Savings Tracker 2024-25.pdf
Revenue Capital budget Monitoring Report Q2 2024-25.pdf
Appendix 1 Budget Monitoring Report 202425 as at 30th September 2024 Quarter 2.pdf
Appendix 4.1 General Fund Capital Budget and Forecast 2024-25.pdf
Appendix 4.2 HRA Capital Budget and Forecast 2024-25.pdf

Details

OutcomeFor Determination
Decision date11 Dec 2024
Effective from24 Dec 2024
Subject to call-inYes