Financial Performance as at 30 June 2023.

August 31, 2023 Unknown View on council website
Full council record
Content

1.    
Officers to provide
more information on the breakdown of earmarked reserves.
2.    
Officers to bring back
information on the progress of the project going ahead using the
Greeness Settlement reserve.
3.    
Officers to provide
information on the impact and mitigations of any changes to
streamline the decision making process.
 
 

Supporting Documents

Appendix A3 - Reserves at 30 June 2023.pdf
Appendix A4 - Detailed Capital Budget Forecast at 30 June 2023.pdf
Financial Performance as at 30 June 2023.pdf
05a Appendix A - Financial Performance 2023 -24.pdf
Appendix A1 - Budget Risk Register 2023-24.pdf
Appendix A2 - Savings.pdf
Appendix B - Revenue Budget Virements and Movement of Reserves.pdf

Details

OutcomeApprove
Decision date31 Aug 2023