Issue details

2024/25 Budget Monitoring for Quarter Three (The Period to 31 December 2024)

This report sets out the financial monitoring information for the Council as at Quarter 2 (30 September) of 2024/25. The report provides Members with an overview of budget perfor-mance, including progress on the delivery of the 2024/25 saving programme and a sum-mary of reserves and balances.

Decision type: Non-key

Decision status: For Determination

Decision due: 12 Mar 2025 by Economy Regeneration & Housing Committee

Lead director: Director of Regeneration and Place

Agenda items

Documents

  • 2024/25 Budget Monitoring for Quarter Three (The Period to 31 December 2024)