Issue - meetings
Period 6 Revenue & Capital Monitoring Report
Meeting: 11/12/2024 - Cabinet (Item 30)
30 Period 6 Revenue & Capital Monitoring Report 
PDF 342 KB
Report attached.
Additional documents:
- 16.1 Appendix 1 - Revenue monitor position final 2, item 30
PDF 254 KB
- 16.2 APPENDIX 2 - Capital Monitor, item 30
PDF 478 KB
Decision:
Cabinet:
Noted the revenue financial position at Period 6 as set out in section 4 and Appendix 1 of this report
Noted the progress towards delivery of the 2024/25 savings and the updated position on earmarked reserves
Noted the Quarter 2 Capital Programme update as set out in Appendix 2 to this report.
Minutes:
Report: Revenue and Capital Budget Monitoring Report - Period 6
Presented by: Councillor Chris Wilkins (Cabinet Member for Finance)
Summary:This Report sets out the monitoring position for the Council for 2023/24 based on figures to period six (30th September). The report also updates on the latest position on ... view the full minutes text for item 30