Budget Monitoring 2024/25 - April to December 2024 Revenue and Capital Outturn Forecast
Meeting: 27/02/2025 - Council (Item 9.)
9. Budget Monitoring 2024/25 - April to December 2024 Revenue and Capital Outturn Forecast 
PDF 681 KB
To consider the Cabinet’s recommendations and a report that provides a high-level budget summary of the Council’s revenue and capital position for the financial year 2024/25, reviewing budgets and considering year-end forecasts.
Additional documents:
- Appendix 1 - Q3 Capital Plan, item 9.
PDF 160 KB
- Appendix 2 - Q3 Updated Capital Investment Plan - Other Budget revisions, item 9.
PDF 25 KB
- Appendix 3 - Q3 Monitoring - Record of Decision, item 9.
PDF 199 KB
- Appendix 4 - 24-25 forecast year end position for DSG, item 9.
PDF 216 KB
- Budget Monitoring 2024 25 Q3 Revenue and Capital Outturn report V2 - 12 Feb 25, item 9.
PDF 682 KB
- Capital Quarter 3 - Appendix 1 - Cabinet, item 9.
PDF 161 KB
- Cabinet Record of Decision Budget Monitoring 2024/25 - April to December 2024 Revenue and Capital Outturn Forecast, item 9.
PDF 202 KB
Meeting: 18/02/2025 - Cabinet (Item 9.)
9. Budget Monitoring 2024/25 - April to December 2024 Revenue and Capital Outturn Forecast PDF 681 KB
To consider a report that provides a high-level budget summary of the Council’s revenue and capital position for the financial year 2024/25, reviewing budgets and considering year-end forecasts.
Additional documents:
- Appendix 1 - Q3 Capital Plan, item 9.
PDF 160 KB
- Appendix 2 - Q3 Updated Capital Investment Plan - Other Budget revisions, item 9.
PDF 25 KB
- Appendix 3 - Q3 Monitoring - Record of Decision, item 9.
PDF 199 KB
- Appendix 4 - 24-25 forecast year end position for DSG, item 9.
PDF 216 KB
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