Decision

Budget Monitoring Report to 30 September 2024

Decision Maker: Full Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 11, 2024

Purpose: This report shows the expected financial position over the three year medium term based on the Council's actual financial performance at the end of Period 6 (30 September 2024) set against the latest budget.

Content:

Supporting Documents

Enc. 5 for Budget Monitoring Report to 30 September 2024.pdf
Budget Monitoring Report to 30 September 2024 enc. 1.pdf
Enc. 2 for Budget Monitoring Report to 30 September 2024.pdf
Enc. 4 for Budget Monitoring Report to 30 September 2024.pdf
Enc. 3 for Budget Monitoring Report to 30 September 2024.pdf
Budget Management Report Appendicies 4-8.pdf