2024/25 Quarter 1 Performance and Monitoring Report

September 18, 2024 Approved View on council website

Related Meeting

Policy Committee - Wednesday, 18th September, 2024 6.30 pm on September 18, 2024

Supporting Documents

Appendix 1 - Summary of the General Fund Budget and Forecast 2024-25.pdf
Appendix 5 - General Fund Capital Programme Quarter 1.pdf
Appendix 4 - Savings Tracker Quarter 1 2024-25.pdf
Quarter 1 Monitoring Report.pdf
Appendix 8 - Corporate Plan Projects Quarter 1 2024-25.pdf
Appendix 6 - Housing Revenue Account HRA Capital Programme Quarter 1.pdf
Appendix 7 - Corporate Plan Performances Measures Quarter 1 2024-25.pdf
Appendix 2 - BFfC Budget Monitoring Report Quarter 1 2024-25.pdf
Appendix 3 - Recovery Plan Quarter 1 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date18 Sep 2024