Decision

2024/25 Budget Monitoring Report No.2

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 30, 2025

Purpose: Cabinet considered a report providing a 2024-25 budget monitoring update for General Fund revenue and capital, reflecting the latest forecasts.

Content: Cabinet agreed to the capital programme budget adjustments, numbered (i) to (v), as set out in section 8.5 and Annex 1 to the Cabinet report.

Supporting Documents

2024-25 Budget Monitoring No.2.1.pdf
Annex 3 - HRA Capital Programme - Google Sheets.pdf
Annex 1 - v2 GF capital prog Q2 2024_25 - Google Sheets.pdf
Annex 2 - HRA Revenue Budget - Google Docs.pdf

Related Meeting

Cabinet - Thursday, 30th January, 2025 7.00 pm on January 30, 2025