Issue details

Revenue Monitor and Capital Investment Programme 2024/25 Month 10

The report provides an update on the Council’s 2024/25 forecast revenue budget position and the financial position of the capital programme as at the period ending 31 January 2025 (Month 10)

Decision type: Key

Reason Key: Expenditure > £250,000 (Significant expenditure or savings);

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 18/10/2024

Decision due: 24 Mar 2025 by Cabinet

Lead member: Cabinet Member - Value for Money & Sustainability and Deputy Leader

Lead director: Director of Finance

Department: Finance and HR

Contact: Lee Walsh, Finance Manager - Capital and Treasury Email: lee.walsh@oldham.gov.uk Email: lee.walsh@oldham.gov.uk.

Consultation process

Internal Consultation with Cabinet Members, Management Board, Governance, Strategy and Resources Scrutiny Board and Audit Committee.

Consultees

As above.

Making Representations: Contact Lee Walsh - lee.walsh@oldham.gov.uk

Equality Impact Assessment: An EIA will be completed alongside the report

Documents to be Considered, and if public or private (If private, with reasons): Proposed Report Title: Revenue Monitor and Capital Investment Programme 2024/25 Month 10 Background Documents: Appendices – Various Report to be considered in Public