Decision

Quarter 3 Budget Monitoring 2024/25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 12, 2025

Purpose:

Content: Resolved that the financial monitoring position as at 31 December 2024 (Quarter 3) is received and referred to the Budget and Corporate Scrutiny Management Board for consideration and comment.

Supporting Documents

Report - 202425 Quarter 3 Budget Monitoring.pdf
Appendix 5 - Section 106 and CIL Monitoring.pdf
Appendix 1 - Revenue Monitoring Summary.pdf
Appendix 4 - General Fund Capital Programme Monitoring as at Q3.pdf
Appendix 7 - Treasury Management Update.pdf
Appendix 3 - Forecast Delivery of Efficiencies.pdf
Appendix 6 - HRA Capital Programme.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf

Related Meeting

Cabinet - Wednesday, 12th March, 2025 3.30 pm on March 12, 2025