2023/24 Quarter 2 Performance and Monitoring Report

December 13, 2023 Policy Committee (Committee) Approved View on council website

Supporting Documents

Quarter 2 Financial Monitoring Report v3.pdf
Appendix 1 - Recovery Plan Quarter 2 2023-24.pdf
Appendix 3 - Savings Tracker Quarter 2 2023-24.pdf
Appendix 4a - Capital Programme Quarter 2 2023-24.pdf
Appendix 4b - Capital Programme Quarter 2 2023-24 to 2025-26.pdf
Appendix 2 - Brighter Futures for Children BFfC Budget Monitoring Report Quarter 2 2023-24.pdf
Appendix 5 - Corporate Plan KPIs.pdf
Appendix 6 - Corporate Plan Projects and Initatives.pdf

Details

OutcomeRecommendations Approved
Decision date13 Dec 2023