Issue details

Budget Monitoring Report to 30 June 2024

This report shows the expected financial position over the three year medium term on the Council's actual financial performance at the end of period 3 (30 June 2024) set against the latest budget.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Directorate: Director of Finance;

Decision due: 9 Sep 2024 by Policy and Resources Committee

Lead member: Lead Member for Resources

Lead director: Shared Director of Finance

Contact: Sally Riley, Finance Business Partner Email: sally.riley@threerivers.gov.uk.

Agenda items

Documents

  • Budget Monitoring Report to 30 June 2024  

Background papers