Issue details

Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2024

The report presents the financial monitoring information for the Authority as a whole for the financial year 2024/25, using information available as at the end of December 2024.

Decision type: Key

Reason Key: Significant Financial Impact and Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 09/10/2024

Decision due: 13 Feb 2025 by Cabinet

Lead member: Cabinet Member for Resources

Lead director: Executive Director - Resources (S151)

Contact: Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107, Paul Webb, Finance Manager Email: paul_webb@bathnes.gov.uk Tel: 01225477298.

EFP Reference: E3578