Decision

Financial Performance 2024/25 - as at 30 June 2024

Decision Maker: Aberdeenshire Council

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 26, 2024

Purpose: Financial Performance 2024/25 reporting forecast position at 30 June 2024.

Content: Officers to bring back more information on the survey (3.29).   Officers to respond which 4 schools had insurance inspections (3.82).

Supporting Documents

Appendix 8 - HRA Capital Plan and Performance 202425 Variance Notes.pdf
Financial Performance 202425 - as at 30 June 2024.pdf
Appendix 1 - Budget Risk Register 202425.pdf
Appendix 4 - Revenue Budget Virements.pdf
Appendix 6 - General Services Capital Plan Performance 202425 Variance Notes.pdf
Appendix 7 - HRA Capital Plan and Performance 202425 Detailed.pdf
Appendix 5 - General Services Capital Plan and Performance 202425 Detailed.pdf
Appendix 2 - Savings 202425.pdf
Appendix 3 - Reserves at 30 June 2024.pdf