Issue details

Financial Management 2024/25 to 2027/28 - Revenue and Capital Budget Update 2024/25 - Additional Estimates

This report sets out supplementary capital and revenue estimates for approval in the Council’s Capital Programme and Revenue Budget and an update on revised allocations of grant from central government and the Liverpool City Region Combined Authority.

Decision type: Key

Reason Key: Financial Impact;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 20 Jun 2024 by Cabinet

Decision due: 11 Jul 2024 by Council

Lead member: Cabinet Member - Regulatory, Compliance and Corporate Services

Lead director: Executive Director of Corporate Resources and Customer Services

Department: Regulatory, Compliance and Corporate Services

Contact: Graham Hussey Email: graham.hussey@sefton.gov.uk Tel: 0151 934 4100.

Consultation process

None

Consultees

N/A

Agenda items

List of background documents to be considered by decision maker

  • Financial Management 2024/25 to 2027/28 - Revenue and Capital Budget Update 2024/25 - Additional Estimates