Issue details

Finance, Performance and Risk Monitoring Report

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: For Determination

Notice of proposed decision first published: 24/11/2023

Decision due: 18 Sep 2024 by Cabinet

Lead member: Cllr Lynden Stowe, Deputy Leader & Cabinet Member - Finance and Change

Background papers

  • MTFS report to 21 February 2024 County Council