Decision

2024/25 Quarter 1 Performance and Monitoring Report

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 18, 2024

Purpose:

Content:

Supporting Documents

Appendix 1 - Summary of the General Fund Budget and Forecast 2024-25.pdf
Appendix 5 - General Fund Capital Programme Quarter 1.pdf
Appendix 4 - Savings Tracker Quarter 1 2024-25.pdf
Quarter 1 Monitoring Report.pdf
Appendix 8 - Corporate Plan Projects Quarter 1 2024-25.pdf
Appendix 6 - Housing Revenue Account HRA Capital Programme Quarter 1.pdf
Appendix 7 - Corporate Plan Performances Measures Quarter 1 2024-25.pdf
Appendix 2 - BFfC Budget Monitoring Report Quarter 1 2024-25.pdf
Appendix 3 - Recovery Plan Quarter 1 2024-25.pdf

Related Meeting

Policy Committee - Wednesday, 18th September, 2024 6.30 pm on September 18, 2024