Decision

Q1 Forecast Revenue and Capital Outturn Report

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 11, 2024

Purpose: To note the financial position for Q1 2024/25.

Content:

Supporting Documents

Q1 Forecast Reveue and Capital Outturn Report.pdf
Appendix 1 Quarter 1 Budget Monitoring Report 202425.pdf
Appendix 2 GF Reserves 202425 Quarter 1.pdf
Appendix 3 Savings Tracker Quarter 1 202425.pdf
Appendix 4.1 Capital Monitoring Report GF Quarter 1.pdf
Appendix 4.2 Capital Monitoring Report HRA Quarter 1.pdf

Related Meeting

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