Decision

2024/25 Revenue and Capital Budget Update - Quarter 2

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 20, 2024

Purpose:

Content: Resolved that the Revenue and Capital budget position for the second quarter of 2024/25 be noted.

Supporting Documents

Appendix A - Financial Performance Monitoring by Portfolio to September 2024.pdf
202425 Revenue and Capital Budget Update - Quarter 2.pdf
Appendix B - Forecast Outturn.pdf
Appendix E - Treasury Management and Prudential Indicators.pdf
Appendix C - Financial Performance Monitoring SignificantKey Budgets to September 2024.pdf
Appendix D - Capital Budget Monitoring to September 2024.pdf

Related Meeting

Cabinet - Wednesday, 20th November, 2024 7.00 pm on November 20, 2024