Financial Performance 2024-2025

September 5, 2024 Communities Committee (Committee) Awaiting outcome View on council website
Full council record
Purpose

This report provides Committee with financial
performance information to 30 June 2024 and expected full year out
turn to 30 March 2025 for both Revenue and Capital
expenditure.

Content

 
Officers to arrange a committee meeting in Sir
Arthur Grant Outdoor Centre, if possible.

Supporting Documents

Financial Performance.pdf
Appendix 1 Budget Risk Register 202425.pdf
Appendix 3 Reserves at 30 June 2024.pdf
Appendix 2 Revenue Budget Savings Update.pdf

Details

OutcomeFor Determination
Decision date5 Sep 2024