Decision

Revenue & Capital budget Monitoring Report Q2 2024-25

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 11, 2024

Purpose:

Content:

Supporting Documents

Appendix 2.1 General Fund Earmarked Reserves 2024-25.pdf
Appendix 2.2 HRA Earmarked Reserves 2024-25.pdf
Appendix 3 Savings Tracker 2024-25.pdf
Revenue Capital budget Monitoring Report Q2 2024-25.pdf
Appendix 1 Budget Monitoring Report 202425 as at 30th September 2024 Quarter 2.pdf
Appendix 4.1 General Fund Capital Budget and Forecast 2024-25.pdf
Appendix 4.2 HRA Capital Budget and Forecast 2024-25.pdf

Related Meeting

Cabinet - Wednesday, 11th December, 2024 7.00 pm on December 11, 2024