Issue details

Finance, Performance and Risk Monitoring Report

To provide an update on the Quarter 2 forecast for the 2024/25 County Council’s Revenue and Capital Budgets

To report on the Council’s performance and risk during Quarter 2 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: 4 Dec 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, Financial Monitoring report to Cabinet 18 September 2024