2023/24 Quarter 4 Performance Report

July 8, 2024 Policy Committee (Committee) Approved View on council website

Supporting Documents

Appendix 1 - General Fund Outturn.pdf
Appendix 2 - Brighter Futures for Children BFfC Outturn 2023-24.pdf
Appendix 3 - Savings.pdf
2023-24 Quarter 4 Performance Report.pdf
Appendix 4 - Delivery Fund.pdf
Appendix 5 - General Fund Capital Programme Outturn 2023-24.pdf
Appendix 8 - Reserves Position as at 31st March 2024.pdf
Appendix 9 - Corporate Plan KPIs.pdf
Appendix 10 - Corporate Plan Projects.pdf
Appendix 7 - Housing Revenue Account HRA Capital Programme Outturn 2023-24.pdf
Appendix 6 - Housing Revenue Account HRA Revenue Outturn 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date8 Jul 2024