Decision

Revenue & Capital Budget Monitoring Report Q1 2024-25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 17, 2024

Purpose: To note the forecast Revenue & Capital Outturn positions for 2024-25; to approve amendments to the Capital Programme if applicable and to approve the Trading Company Business Plans.  

Content:

Supporting Documents

Appendix 5 - RIght to Buy Receipts Position.pdf
Revenue and Capital Budget Monitoring Report 2024-25 Q1v6 Final for Cabinet.pdf
Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - 2024-25 MTFS Tracker.pdf
Appendix 3 - Capital Programme 2024-25.pdf
Appendix 4 - Trading Company Update as at Quarter 1 2024-25.pdf

Related Meeting

Cabinet - Tuesday 17 September 2024 6.30 pm on September 17, 2024