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
- 13/02/2025 - Cabinet Targeted Budget Management (TBM) 202/245: Month 9 (December) 13/02/2025
Documents
- Targeted Budget Management (TBM) 202/245: Month 9 (December)