Decision

Financial Performance Update

Decision Maker: Communities Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 13, 2025

Purpose: Communities Committee Financial Performance Update for Revenue and Capital Budgets 2024/25.

Content:

Supporting Documents

Appendix 3 - Reserves.pdf
Appendix 1 - Risk Register.pdf
Financial Performance Update.pdf
Appendix 4 - Virements.pdf
Appendix 2 - Revenue Savings Update.pdf

Related Meeting

Communities Committee - Thursday, 13th February, 2025 10.15 am on February 13, 2025