Decision

Review of Budget Reductions and Income Proposals

Decision Maker: Budget & Resources Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 4, 2024

Purpose:

Content:

Supporting Documents

Capital Revisions.pdf
Tariff Revisions.pdf
Treasury Mid-Year Update.pdf
Dashboards Budget Monitoring Summary P6.pdf
Capital Monitoring P6.pdf
P6 Forecast Outturn Report.pdf
Virements.pdf
Reserves.pdf
Tariff Monitoring 2024-25.pdf

Related Meeting

Budget & Resources Scrutiny Committee - Wednesday 4th December, 2024 7.00 pm on December 4, 2024