Decision

2024/2025 Quarter 3 Monitoring Report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 4, 2025

Purpose:

Content:

Supporting Documents

Qtr 3 Monitoring Report 2024_25.pdf
Appendix C - GF Income Variance Analysis.pdf
Appendix E - HRA Summary and Variance Analysis.pdf
Appendix D - GF Staffing Variance Analysis.pdf
Appendix A - GF Summary.pdf
Appendix B - GF Detailed Variance Analysis.pdf
Appendix F - 2024_25 Capital Programme.pdf

Related Meeting

Cabinet - Tuesday, 4th March, 2025 5.15 pm on March 4, 2025