Decision

Q2 Revenue Monitoring Report as at 30 September 2024

Decision Maker: Corporate Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 9, 2024

Purpose:

Content: The Committee resolved to note the report.

Supporting Documents

Appendix A Net Revenue Budget Monitoring 2024-25 30 September 2024.pd.pdf
Appendix G Corporate Savings 2425.pdf
Appendix C Net Revenue Budget Monitoring Corporate Policy Resources.pdf
Q2 Revenue Monitoring Report as at 30 September 2024 for CPRC.pdf
Appendix E Net Revenue Budget Monitoring Business Infrastructure Gr.pdf
Appendix D Net Revenue Budget Monitoring Community Wellbeing Housin.pdf
Appendix F Net Revenue Budget Monitoring Environment Sustainability2.pdf
Appendix H Net Revenue Budget Monitoring Investment Properties.pdf
Appendix I Net Revenue Budget Monitoring Regeneration Properties.pdf
Appendix B Net Revenue Budget Monitoring by Committee 2024-25 30 Se.pdf