Decision

Revenue and Capital Monitoring 2024/25 as at 30th September 2024 (Period 6)

Decision Maker: CPH Environment and Infrastructure Decision Session

Outcome: Deleted

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 20, 2024

Purpose:

Content: RESOLVED The Cabinet Member: ·  Noted the current financial position and actions being taken to address budget variances and determine whether any further actions are required. ·  Noted the latest percentage Red, Amber and Green (RAG) ratings for the delivery of the (MTFS) savings 2024/25 to 2026/27.  

Supporting Documents

Revenue and Capital Monitoring 202425 as at 30th September 2024 Period 6 Report.pdf
Appendix A.pdf