Issue details
Budget Monitoring Report to 30 June 2025
This report shows the expected financial
position over the three year medium term based on the Council's
actual financial performanceat the end of Period 3 (end of June
2025)
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Directorate: Director of Finance;
Decision due: 8 Sep 2025 by Policy and Resources Committee
Decision due: 21 Oct 2025 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.
Agenda items
- 08/09/2025 - Policy and Resources Committee Budget Monitoring Report to 30 June 2025 08/09/2025
- 21/10/2025 - Full Council Budget Monitoring Report to 30 June 2025 21/10/2025
Documents
- Budget Monitoring Report to 30 June 2025