Decision Maker: Cabinet

Outcome: Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 13, 2025

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 December 2024.

Content: (1)  To note the 2024/25 revenue budget position (as at the end of December 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 3.33 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.