Agenda item
Financial Position Update - February
- Meeting of Budget, Cabinet, Tuesday, 25th February, 2025 4.30 pm (Item 13.)
- View the background to item 13.
To consider the report of the Cabinet Member for Finance and Corporate Services detailing an update on the Council's financial position for 2024/25.
Supporting documents:
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Financial Position Update - February, item 13.
PDF 353 KB -
Appendix 1 - Financial Position Update Month 10, item 13.
PDF 2 MB
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Appendix 2 - Treasury Management as at end of December 2024, item 13.
PDF 640 KB
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Appendix 3 - Prudential Indicators as at end of December 2024, item 13.
PDF 289 KB
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MRD1 GF Revenue Forecast as at the end of December 2024, item 13.
PDF 194 KB
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MRD2 - Details of savings delivery as at the end of December 2024, item 13.
PDF 212 KB
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MRD3 - Key Financial Risks as at the end of December 2024, item 13.
PDF 438 KB
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MRD4 - Performance Indicators as at the end of December 2024, item 13.
PDF 206 KB
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MRD5 - Collection Fund Forecast as at end of December 2024, item 13.
PDF 12 KB