Issue details

Budget Monitoring Report to 30 September 2024

 

 

This report shows the expected financial position over the three year medium term based on the Council's actual financial performance at the end of Period 6 (30 September 2024) set against the latest budget.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Directorate: Director of Finance;

Decision due: 10 Dec 2024 by Full Council

Lead member: Lead Member for Resources

Lead director: Shared Director of Finance

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

Decisions

Agenda items

Documents

  • Budget Monitoring Report to 30 September 2024