Decision

Financial Performance Quarter 1 2024/25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 10, 2024

Purpose:

Content: Cabinet noted the Quarter 1 2024-25 forecast financial outturn position for the General Fund, Housing Revenue Account and Capital Programme.

Supporting Documents

FINAL - Cabinet Financial Performance Q1 24-25.pdf
FINAL - Appendix C Capital Programme Q1 2425.pdf
FINAL - Appendix A Q1 General Fund Summary Q1 2425.pdf
FINAL - Appendix B HRA Summary Q1 2425.pdf

Related Meeting

Cabinet - Tuesday, 10th September, 2024 7.30 pm on September 10, 2024