Issue details

Budget Monitoring Report to 31 January 2025

 

 

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 10 (31 January 2025) set against the latest budget.

Decision type: Non-key

Decision status: Recommmend Forward to Council

Wards affected: (All Wards);

Directorate: Director of Finance;

Decision due: 10 Mar 2025 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 31 January 2025