Revenue and capital budget monitoring report 2024/25 - Quarter 3

February 12, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

This report provides an update on the
council's revenue financial position and capital programme as at
the end of December 2024.

Related Meeting

Cabinet - Wednesday, 12th February, 2025 6.00 pm on February 12, 2025

Supporting Documents

Revenue and capital budget monitoring report 202425 - Quarter 3.pdf
Appendix 2 Reserve balances.pdf
Appendix 1 Portfolio budget adjustments.pdf
Appendix 3 - Revenue budget variations.pdf
Appendix 4 Capital programme scheme variations.pdf

Details

OutcomeRecommendations Approved
Decision date12 Feb 2025
Subject to call-inYes