Decision

Revenue & Capital Budget Monitoring Report Q3 2024-25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 20, 2025

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

Content:

Supporting Documents

Appendix 3 - Capital Programme 2024-25 Q3.pdf
Revenue and Capital Budget Monitoring Report 2024-25 Q3 Cabinet v3.pdf
Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - 2024-25 MTFS Tracker.pdf
Appendix 4 - Trading Company Update as at Quarter 3 2024-25.pdf
Appendix 6 - Update on the HSDP Financial Forecast.pdf

Related Meeting

Cabinet - Thursday 20 February 2025 6.30 pm on February 20, 2025