Issue details

Q2 Forecast 2024/25 Revenue, Capital and Treasury Outturn

To note the forecast outturn for the year against revenue and capital budgets using the latest actual position and assumptions based on best information, and consider any corrective action required.??Note treasury activity to date in line with the approved policy

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 11/03/2024

Decision due: 7 Nov 2024 by Cabinet

Lead member: Portfolio Holder - Finance

Department: Finance

Contact: Graeme Clark, Executive Director, Corporate Services & S151 Officer Email: graeme.clark@hart.gov.uk.

Agenda items

Documents

  • Q2 Forecast 2024/25 Revenue, Capital and Treasury Outturn