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 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