Decision

Revenue and capital budget monitoring report 2024/25 - quarter 2 and mid-year update to the Medium-Term Financial Plan forecast

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 27, 2024

Purpose:

Content:

Supporting Documents

Appendix 6a MTFP summary.pdf
Appendix 1 - Portfolio budget adjustments.pdf
20241115 Revenue and capital budget monitoring report 2024-25 - Quarter 2 and mid year MTFP update c.pdf
Appendix 5 - Revenue slippage requests.pdf
Appendix 6b MTFP reserves and balances.pdf
Appendix 3 - Revenue budget variations.pdf
Appendix 6c MTFP transfers to and from reserves.pdf
Appendix 4 - Capital programme scheme variations.pdf
Appendix 2 - Reserve balances.pdf

Related Meeting

Cabinet - Wednesday, 27th November, 2024 6.00 pm on November 27, 2024