Revenue & Capital Budget Monitoring Report Q1 2024-25

September 17, 2024 Cabinet (Cabinet collective) Key decision Approved 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

...to note the forecast revenue and capital outturn positions for 2024-25, approve amendments to the Capital Programme, and approve the Trading Company Business Plans.

Full council record
Purpose

To note the forecast Revenue
& Capital Outturn positions for 2024-25; to approve amendments
to the Capital Programme if applicable and to approve the Trading
Company Business Plans.
 

Related Meeting

Cabinet - Tuesday 17 September 2024 6.30 pm on September 17, 2024

Supporting Documents

Appendix 5 - RIght to Buy Receipts Position.pdf
Revenue and Capital Budget Monitoring Report 2024-25 Q1v6 Final for Cabinet.pdf
Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - 2024-25 MTFS Tracker.pdf
Appendix 3 - Capital Programme 2024-25.pdf
Appendix 4 - Trading Company Update as at Quarter 1 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date17 Sep 2024