Decision

Financial Performance 2024-2025

Decision Maker: Communities Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 5, 2024

Purpose: This report provides Committee with financial performance information to 30 June 2024 and expected full year out turn to 30 March 2025 for both Revenue and Capital expenditure.

Content:   Officers to arrange a committee meeting in Sir Arthur Grant Outdoor Centre, if possible.

Supporting Documents

Financial Performance.pdf
Appendix 1 Budget Risk Register 202425.pdf
Appendix 3 Reserves at 30 June 2024.pdf
Appendix 2 Revenue Budget Savings Update.pdf