Issue details

Budget, Performance and Expenditure Review

To review budget performance monitoring to Q3; to recommend any adjustments to expenditure profiles to optimise spend in 24/25; to consider outcome of Opportunity Fund bidding round.

Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: For Determination

Notice of proposed decision first published: 03/02/2025

Decision due: 10 Mar 2025 by Investment Committee

Decision due: 19 Mar 2025 by Combined Authority Board

Lead member: Lead Member for Communities and Environment

Lead director: Executive Director, Place and Connectivity

Contact: Adrian Cannard, Strategic Planning Manager Email: adrian.cannard@cambridgeshirepeterborough-ca.gov.uk Tim Greenwood, Finance Manager Email: Tim.Greenwood@cambridgeshirepeterborough-ca.gov.uk.

Consultees

Relevant internal and external stakeholders