Decision

Revenue and Capital Monitoring 2024/25 as at 31st December 2024

Decision Maker: CPH Resources Decision Session

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 3, 2025

Purpose:

Content: RESOLVED The Cabinet Member: ·  Noted the current financial position and actions being taken to address budget variances and determined whether any further actions are required. ·  Noted the latest percentage Red, Amber and Green (RAG) ratings for the delivery of the (MTFS) savings 2024/25 to 2026/27. ·  Considered the Council’s update to prudential borrowing indicators and investment benchmarking.

Supporting Documents

Appendix A - Detailed Financial Monitoring v2.pdf
Revenue and Capital Monitoring 202425 as at 31st December 2024.pdf
Appendix C.pdf
Appendix B.pdf