2024/2025 Quarter 2 Budget Monitoring Report

November 12, 2024 Cabinet (Cabinet collective) Approved View on council website

Related Meeting

Cabinet - Tuesday, 12th November, 2024 5.15 pm on November 12, 2024

Supporting Documents

Appendix G - Capital Programme.pdf
Appendix E - HRA Summary.pdf
Appendix F - HRA Variance Analysis.pdf
Qtr 2 Monitoring Report 2024_25.pdf
Appendix A - GF Summary.pdf
Appendix B - GF Variance Analysis.pdf
Appendix C - GF Income Variance Analysis.pdf
Appendix D - GF Staffing Variance Analysis.pdf

Details

OutcomeRecommendations Approved
Decision date12 Nov 2024