Decision

2024/25 Revenue and Capital Budget Update - Quarter 1

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 18, 2024

Purpose:

Content: Resolved that the revenue and capital budget position for the first quarter of 2024/25 be noted.

Supporting Documents

202425 Revenue and Capital Budget Update - Quarter 1.pdf
Appendix A - Financial Performance Monitoring by Portfolio to June 2024.pdf
Appendix B - Financial Performance Monitoring SignificantKey Budgets to June 2024.pdf
Appendix C - Capital Budget Monitoring to June 2024.pdf
Appendix D - Treasury Management and Prudential Indicators.pdf

Related Meeting

Cabinet - Wednesday, 18th September, 2024 7.00 pm on September 18, 2024