Decision

Period 9 Revenue & Capital Monitoring Report

Decision Maker: Cabinet

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 12, 2025

Purpose:

Content: Cabinet:   Noted the revenue financial position at Period 9 as set out in section 4 and Appendix A of the report.   Noted the progress towards delivery of the 2024/25 savings and the updated position on earmarked reserves.   Noted the Quarter 3 Capital Programmed update as set out in Appendix B of the report.    

Supporting Documents

10.0 December Period 9 Monitoring report final.pdf
10.1 Appendix A - Revenue Position.pdf
10.2 Appendix B 202425 Capital Period P9 - final.pdf

Related Meeting

PART 1, Cabinet - Wednesday, 12th March, 2025 7.00 pm on March 12, 2025