Decision

Revenue & Capital Budget Monitoring Report Q2 2024-25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 17, 2024

Purpose: To note the forecast Revenue & Capital Outturn positions for 2024-25 and to approve amendments to the Capital Programme if applicable.  

Content:

Supporting Documents

Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - 2024-25 MTFS Tracker.pdf
Appendix 3 - Capital Programme 2024-25 Q2.pdf
Appendix 4 - Trading Company Update as at Quarter 2 2024-25.pdf
Appendix 5 - RIght to Buy Receipts Position.pdf
Appendix 7 - Update on the HSDP Financial Forecast.pdf
Revenue and Capital Budget Monitoring Report 2024-25 Q2 v7.pdf

Related Meeting

Cabinet - Tuesday 17 December 2024 6.30 pm on December 17, 2024