Decision

Financial Performance Quarter 3 2024/25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 18, 2025

Purpose:

Content: 1. Cabinet noted the Quarter 3 2024-25 forecast financial outturn position for the General Fund, Housing Revenue Account and Capital Programme. RESOLVED TO RECOMMEND 2. Cabinet recommended to Council the approval of the reserve allocations as detailed in section 7 of the report.

Supporting Documents

FINAL - Cabinet Financial Performance Q3 24-25 1 003.pdf
FINAL - Appendix C Q3 financial perf monitoring 1.pdf
FINAL - Appendix B Q3 financial perf monitoring.pdf
FINAL - Appendix A Q3 financial perf monitoring.pdf

Related Meeting

Cabinet - Tuesday, 18th March, 2025 7.30 pm on March 18, 2025