Ian Williams

Project Position Statement and Capital Programme Monitoring - Quarter 1 2024/25

From: Cabinet - Tuesday, 10th September, 2024 5.00 pm - September 10, 2024

To provide a summary of the latest Capital resource and commitment position, to inform monitoring of the affordability and funding of the Council’s capital programme.

Recommendations Approved

Revenue Budget Monitoring 2024/25 - Quarter 1

From: Cabinet - Tuesday, 10th September, 2024 5.00 pm - September 10, 2024

To provide an up to date forecast of the revenue budget outturn as part of the Council’s continuous financial management process.

Recommendations Approved

Treasury Management Annual Report and Outturn Prudential Indicators 2023/24

From: Cabinet - Tuesday, 10th September, 2024 5.00 pm - September 10, 2024

Report providing information on the regulation and management of the Council's borrowing, investments and cash-flow and requesting approval of the Prudential Indicators.

Recommendations Approved

Climate Change Progress

From: Cabinet - Tuesday, 10th September, 2024 5.00 pm - September 10, 2024

Annual report and update for the climate change action plan.

Recommendations Approved

Membership Changes - To consider any Membership Changes to Other Bodies to which Cabinet appoints.

From: Cabinet - Tuesday, 10th September, 2024 5.00 pm - September 10, 2024

Recommendations Approved