Note the forecasted year-end outturn position
on the revenue budget and the capital investment plan as at Quarter
2 of 2024/25 and recommend to Cabinet to recommend Full Council to
approve capital borrowing for increased prudential borrowing.
Approve the revised position for Quarter 2 on Treasury Management
and Prudential Indicators.
Approve the itemised revenue and capital budget virements
Decision type: Key
Reason Key: Both Incurring expenditure or savings which are significant and significant impact on two or more wards;
Decision status: Recommendations Approved
Notice of proposed decision first published: 08/11/2024
Decision due: 10 Dec 2024 by Cabinet
Lead director: Finance Director (Section 151 Officer)
Contact: Phil Winstanley, Finance Director (Section 151 Officer) Email: philip.winstanley@redcar-cleveland.gov.uk.
Consultation process
Consultation with all Directorates
Consultees
Consultation with all Directorates