Decision

Budget Monitoring Report

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 4, 2025

Purpose:

Content: Resolved   (1)        That the report be noted.

Supporting Documents

Appendix 2 - Detailed Revenue Narrative on Forecast December 2024.pdf
Appendix 5 - Use of Reserves and Grant funding December 2024.pdf
BPC Report - December 2024 Monitoring Report - BPC.pdf
Appendix 1 - Capital December 2024.pdf
Appendix 3 - Virements Aged Debt December 2024.pdf
Appendix 4 - Funding December 2024.pdf