Issue details - Targeted Budget Management (TBM) 202/245: Month 9 (December)

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Issue details

Targeted Budget Management (TBM) 202/245: Month 9 (December)

This report requests Cabinet to note the 2024-25 in-year financial performance to Month 9 (December), approve any capital variations, reprofiling or new schemes, agree any exceptional financial measures, and agree any new reserves.

Decision type: Key

Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/01/2025

Decision due: 13 Feb 2025 by Cabinet

Lead member: Cabinet Member for Finance and City Regeneration

Lead director: Chief Finance Officer

Contact: Jeff Coates, Principal Accountant Email: Jeff.coates@brighton-hove.gov.uk Tel: 01273 292364.

Decisions

Agenda items

Documents

  • Targeted Budget Management (TBM) 202/245: Month 9 (December)  

 


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