To provide an update on the Quarter 1 forecast
for the 2024/25 County Council’s Revenue and Capital
Budgets
To report on the Council’s performance and risk during
Quarter 1 of 2024/25
Decision type: Key
Reason Key: Expenditure > £500,000 and 2 Divisions affected;
Decision status: Recommendations Approved (subject to call-in)
Notice of proposed decision first published: 24/11/2023
Decision due: 18 Sep 2024 by Cabinet
Lead member: Cllr Lynden Stowe, Cabinet Member for Finance and Property