Issue - meetings
Q3 Revenue Monitoring Report
Meeting: 12/02/2025 - Members' briefing pack (Item 4.)
4. Q3 Revenue Monitoring Report 
PDF 468 KB
To note the forecast underspend of £1,019,000 for 2024-25 as at 31 December 2024.
Additional documents:
- Appendix A – Net Revenue Budget Monitoring 2024-25 31st December 2024.pd, item 4.
PDF 42 KB
- Appendix B – Net Revenue Budget Monitoring by Committee 2024-25 31st D, item 4.
PDF 23 KB
- Appendix C – Net Revenue Budget Monitor CPRC 2024-25 31st December 202, item 4.
PDF 94 KB
- Appendix D – Net Revenue Budget Monitoring CWHC 2024-25 31st December, item 4.
PDF 155 KB
- Appendix E – Net Revenue Budget Monitoring BIG Committee 2024-25 31st, item 4.
PDF 58 KB
- Appendix F – Net Revenue Budget Monitoring E&S Committee 2024-25 31st, item 4.
PDF 92 KB
- Appendix G – Corporate Savings progress 2425, item 4.
PDF 58 KB
- Appendix H – Net Revenue Budget Monitoring Investment Properties 2024-25%2, item 4.
PDF 94 KB
- Appendix I – Net Revenue Budget Monitoring Regeneration Properties 2024-25, item 4.
PDF 26 KB
- Appendix J – Interest receivable and payable 2024-25 31st December 2024, item 4.
PDF 24 KB