Decision

2024/2025 Quarter 2 Budget Monitoring Report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 12, 2024

Purpose:

Content:

Supporting Documents

Appendix G - Capital Programme.pdf
Appendix E - HRA Summary.pdf
Appendix F - HRA Variance Analysis.pdf
Qtr 2 Monitoring Report 2024_25.pdf
Appendix A - GF Summary.pdf
Appendix B - GF Variance Analysis.pdf
Appendix C - GF Income Variance Analysis.pdf
Appendix D - GF Staffing Variance Analysis.pdf

Related Meeting

Cabinet - Tuesday, 12th November, 2024 5.15 pm on November 12, 2024