Q1 Revenue Monitoring Report

September 9, 2024 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website
Content

Committee resolved to note the forecast overspend of £23,000 for 2024-25 as at 30 June 2024.

Why this matters: key decision

Supporting Documents

Appendix B Net Revenue Budget Monitoring by Committee 2024-25 30 June 2024 v2.pdf
Appendix C Net Revenue Budget Monitoring Regulatory Admin Committee 2024-25.pdf
Appendix E Net Revenue Budget Monitoring CWH Committee 2024-25 30 June 2024 v2.pdf
Appendix H Savings Q1.pdf
Addendum Appendix B Net Revenue Budget Monitoring by Comm.pdf
Addendum Appendix C Net Revenue Budget Monitoring Regulatory Comm 2024-25.pdf
Appendix D Net Revenue Budget Monitoring 2024-25 30 June 2024.pdf
CPRC Revenue Monitoring Report as at 30 June 2024.pdf
Appendix A Net Revenue Budget Monitoring 2024-25 30 June 2024 v2.pdf
Appendix G Net Revenue Budget Monitoring ES Committee 2024-25 30 June 2024 v2.pdf
Addendum - Appendix D Net Revenue Budget Monitoring CP R Committee 2024-25.pdf
Addendum - CPRC Revenue Monitoring Report as at 30 June 2024.pdf
Addendum - Appendix A - CPRC Net Revenue Budget Monitoring 24_25.pdf
Addendum Appendix E Net Revenue Budget Monitoring CWH Comm 2024-25.pdf
Addendum Appendix F Net Revenue Budget Monitoring BIG Comm.pdf
Addendum Appendix G Net Revenue Budget Monitoring E S Committee 2024-25.pdf
Addendum Appendix H Savings Q1.pdf
Appendix F Net Revenue Budget Monitoring BIG Committee 2024-25 30 June 2024 v2.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2024