Decision

Business Services Financial Performance Update

Decision Maker: Business Services Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 14, 2024

Purpose: Business Services Financial Performance Update of revenue and capital budgets for quarter two

Content: Officers to prepare a briefing note about prospective tenants and marketing plans for Woodhill House.   Officers to prepare a briefing note to better identify the licence types captured as Miscellaneous Licences in Table 1, line 81 of the report.

Supporting Documents

Appendix 1 - Budget.pdf
Appendix 3 - BS.pdf
Appendix 4 - BS.pdf
Business Services Financial Performance Update.pdf
Appendix 2 - Revenue Budget Savings Update.pdf