Decision

Quarter 2 Corporate Performance Report 2024/25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 14, 2024

Purpose:

Content: It was resolved that Cabinet noted:   Appendix A - The revenue forecast variance outturn for 2024/25   Appendix B – SEHF 2 savings   Appendix C - The summary performance information by Directorates   Appendix D - SEHF Dashboard

Supporting Documents

Corporate Q2 Performance 202425 report.pdf
Appendix A - Revenue Forecast.pdf
Appendix C - Performance Report.pdf
Appendix D - SEHF Dashboard.pdf
Appendix B - SEHF 2 savings.pdf

Related Meeting

Cabinet - Thursday, 14th November, 2024 3.00 pm on November 14, 2024