Q1 Forecast Revenue and Capital Outturn Report

September 11, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record

Purpose

To note the financial position for Q1 2024/25.

Related Meeting

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

Supporting Documents

Q1 Forecast Reveue and Capital Outturn Report.pdf
Appendix 1 Quarter 1 Budget Monitoring Report 202425.pdf
Appendix 2 GF Reserves 202425 Quarter 1.pdf
Appendix 3 Savings Tracker Quarter 1 202425.pdf
Appendix 4.1 Capital Monitoring Report GF Quarter 1.pdf
Appendix 4.2 Capital Monitoring Report HRA Quarter 1.pdf

Details

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