Issue - meetings
Period 9 Revenue & Capital Monitoring Report
Meeting: 12/03/2025 - Cabinet (Item 67)
67 Period 9 Revenue & Capital Monitoring Report 
PDF 339 KB
Report attached.
Additional documents:
- 10.1 Appendix A - Revenue Position, item 67
PDF 1 MB
- 10.2 Appendix B 202425 Capital Period P9 - final, item 67
PDF 350 KB
Decision:
Cabinet:
Noted the revenue financial position at Period 9 as set out in section 4 and Appendix A of the report.
Noted the progress towards delivery of the 2024/25 savings and the updated position on earmarked reserves.
Noted the Quarter 3 Capital Programmed update as set out in Appendix B of the report.
Minutes:
Report Title: Revenue and Capital Budget Monitoring report – Period 9
Presented by: Councillor Ray Morgon on behalf of Councillor Chris Wilkins, Cabinet Member for Finance
Summary:
This report sets out the monitoring position for the Council for 2024/25 based on figures to period nine (31st December 2024). This ... view the full minutes text for item 67