Issue - meetings
Budget Monitoring Update
Meeting: 04/09/2024 - Combined Authority Board (Item 12)
12 Budget Monitoring Update 
PDF 254 KB
Report providing the Board with an update on the income and expenditure received to the end of June 2024 and forecasts of financial performance to the end of the financial year 2024-25.
Additional documents:
- Appendix 1 Detailed Budgets, item 12
PDF 235 KB
- Appendix 2 STA Budgets, item 12
PDF 78 KB
- Appendix 3 Material Varinace Explanations, item 12
PDF 92 KB
Decision:
It was resolved to:
A Note the financial performance of the Combined Authority with actuals as at the 30th June 2024.
B Note the decisions taken by the Chief Executive under powers delegated by the Board in section 7.
Minutes:
The Executive Director, Resources, introduced the report and highlighted key points to members.
The discussion focused on the Greater South East Net Zero Hub HUG2 funding and its implementation challenges. Officers explained the funding sources and delivery areas, noting progress despite supply chain barriers.
It was resolved to:
A Note the financial performance of the Combined Authority with actuals as at the 30th June 2024.
B Note the decisions taken by the Chief Executive under powers delegated by the Board in section 7.