Decision

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

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 12, 2025

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

Content:

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

Related Meeting

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