The report advises the Executive of the Council’s forecast year-end financial outturn as at Quarter Two 2024/25, and seeks approval of budget virements within the revenue budget and revisions to the capital programme in relation to activity in Quarter Two.
Decision type: Key
Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 11/10/2024
Anticipated restriction: Public -
Decision due: 4 Dec 2024 by Executive
Lead member: Executive Member for Finance
Lead director: Director of Finance
Contact: Andrew Humble Email: andrew_humble@middlesbrough.gov.uk.