Decision

Period 6 Revenue & Capital Monitoring Report

Decision Maker: Cabinet

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 11, 2024

Purpose:

Content: Cabinet:   Noted the revenue financial position at Period 6 as set out in section 4 and Appendix 1 of this report   Noted the progress towards delivery of the 2024/25 savings and the updated position on earmarked reserves   Noted the Quarter 2 Capital Programme update as set out in Appendix 2 to this report.  

Supporting Documents

16.0 December Period 6 Monitoring report 2.pdf
16.2 APPENDIX 2 - Capital Monitor.pdf
16.1 Appendix 1 - Revenue monitor position final 2.pdf

Related Meeting

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