Decision Maker: Cabinet

Outcome: Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 14, 2024

Purpose: The report presents the financial monitoring information for the Authority as a whole for the financial year 2024/25, using information available as at the end of September 2024.

Content: (1)  To note the 2024/25 revenue budget position (as at the end of September 2024).   (2)  To note the revenue virements listed in Appendix 3(i) of the report.   (3)  To note the capital year-end forecast detailed in paragraph 3.39 of the report.   (4)  To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i) of the report.