Budget Monitoring - Month 9

February 27, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

Cardiff Cabinet decided on 27/02/2025 to note the projected revenue financial outturn at Month 9 2024/25 and the capital spend and projected position at Month 9 2024/25.

Full council record
Purpose

The report will outline the
overall financial monitoring position of the Council in respect of
both revenue and capital accounts. This will include an analysis of
key variances based on the first nine months of the financial
year.
 

Content

RESOLVED: that
 
1.    
the projected revenue financial outturn based on the
projected position at Month 9 2024/25 be noted.
 
2.    
the capital spend and projected position at Month 9
2024/25 be noted.
 

Related Meeting

Cabinet - Thursday, 27th February, 2025 10.00 am on February 27, 2025

Supporting Documents

2025-2-27 - Month 9 - Appendix 3A.pdf
2025-2-27 - Month 9 - Appendix 3B.pdf
2025-2-27 - Month 9.pdf
2025-2-27 - Month 9 - Appendix 1.pdf
2025-2-27 - Month 9 - Appendix 4.pdf
2025-2-27 - Month 9 - Appendix 2.pdf
2025-2-27 - Month 9 - Appendix 5.pdf

Details

OutcomeFor Determination
Decision date27 Feb 2025