Issue - meetings

1st Quarter Revenue and Capital Monitoring Report 2023/24

Meeting: 14/08/2024 - Cabinet (Item 223)

223 1st Quarter Revenue and Capital Monitoring Report 2024/25 pdf icon PDF 560 KB

Report attached.

Decision:

Report: Cabinet approval of the 1st Quarter Revenue and Capital Monitoring Report 2024/25

 

Presented by: Councillor Chris Wilkins, Cabinet Member for Finance

 

Cabinet:

1.    Noted the revenue monitoring position for the Council and the financing of the overspend (section 8 of the report).

2.    Noted the Capital monitoring position for 24/25 as set out in section 9 of the report.

3.    Noted the progress towards delivery of the 2024/25 savings as set out in section 6.4 of the report.

Minutes:

Report: Cabinet approval of the 1st Quarter Revenue and Capital Monitoring Report 2024/25

 

Presented by: Councillor Chris Wilkins, Cabinet Member for Finance

 

Summary:

 

The report provided an update on Period 3 revenue and capital monitoring position of the Council and included commentary on the variances to budget by  ...  view the full minutes text for item 223