Q1 Revenue Monitoring Report

September 9, 2024 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website
Full council record
Content

Committee resolved to note the forecast
overspend of £23,000 for 2024-25 as at 30 June 2024.

Related Meeting

Corporate Policy and Resources Committee - Monday, 9 September 2024 7.00 pm on September 9, 2024

Supporting Documents

Appendix B Net Revenue Budget Monitoring by Committee 2024-25 30 June 2024 v2.pdf
Appendix C Net Revenue Budget Monitoring Regulatory Admin Committee 2024-25.pdf
Appendix E Net Revenue Budget Monitoring CWH Committee 2024-25 30 June 2024 v2.pdf
Appendix H Savings Q1.pdf
Addendum Appendix B Net Revenue Budget Monitoring by Comm.pdf
Addendum Appendix C Net Revenue Budget Monitoring Regulatory Comm 2024-25.pdf
Appendix D Net Revenue Budget Monitoring 2024-25 30 June 2024.pdf
CPRC Revenue Monitoring Report as at 30 June 2024.pdf
Appendix A Net Revenue Budget Monitoring 2024-25 30 June 2024 v2.pdf
Appendix G Net Revenue Budget Monitoring ES Committee 2024-25 30 June 2024 v2.pdf
Addendum - Appendix D Net Revenue Budget Monitoring CP R Committee 2024-25.pdf
Addendum - CPRC Revenue Monitoring Report as at 30 June 2024.pdf
Addendum - Appendix A - CPRC Net Revenue Budget Monitoring 24_25.pdf
Addendum Appendix E Net Revenue Budget Monitoring CWH Comm 2024-25.pdf
Addendum Appendix F Net Revenue Budget Monitoring BIG Comm.pdf
Addendum Appendix G Net Revenue Budget Monitoring E S Committee 2024-25.pdf
Addendum Appendix H Savings Q1.pdf
Appendix F Net Revenue Budget Monitoring BIG Committee 2024-25 30 June 2024 v2.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2024