Issue details

2024-25 Period 2 Financial Performance Report

This report provides the Council’s financial performance as at Period 2 (May 2024) for the General Fund, Housing Revenue Account (HRA) and the Capital Programme.  It also recommends approval for changes in 2024-25 General Fund capital programme budgets resulting from 2023-24 slippage.

Decision type: Key

Reason Key: Expenditure > £1,000,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/08/2024

Decision due: 25 Sep 2024 by Cabinet

Lead member: Cabinet Member for Finance

Lead director: Corporate Director of Resources (Section 151)

Department: Resources Directorate

Contact: Allister Bannin, Director of Finance (Deputy S151) Email: allister.bannin@croydon.gov.uk Email: allister.bannin@croydon.gov.uk.