Gavin Pert

Council Plan 2024-2029 - Performance Indicator Update

From: Aberdeenshire Council - Thursday, 21st November, 2024 10.15 am - November 21, 2024

This report presents findings from the workshop held in August around performance indicators under the Council Plan 2024.

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Aberdeenshire Council Draft Budget Considerations 2025/26

From: Aberdeenshire Council - Thursday, 21st November, 2024 10.15 am - November 21, 2024

Overview of the expected budget position for 2024/25 and draft Medium Term Financial Strategy

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Corporate Improvement Plan

From: Aberdeenshire Council - Thursday, 21st November, 2024 10.15 am - November 21, 2024

This report updates council on the actions within the corporate improvement plan.

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Exempt Information

From: Aberdeenshire Council - Thursday, 26th September, 2024 10.15 am - September 26, 2024

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Financial Performance 2024/25 - as at 30 June 2024

From: Aberdeenshire Council - Thursday, 26th September, 2024 10.15 am - September 26, 2024

... to approve the financial performance report as at 30 June 2024, including the General Fund Revenue, Housing Revenue Account (HRA), General Services Capital and HRA Capital forecast positions, budget savings progress, Earmarked Reserves usage, Transformation Reserve allocation for Voluntary Severance costs, revenue and capital budget virements, General Services Capital Plan reprofiling and revised grant funding, and to agree to regular financial performance monitoring updates for Full Council.

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