Agenda item
2023/24 Q1 Revenue Monitoring
- Meeting of Members' briefing pack, Tuesday, 14 November 2023 (Item 2.)
- View the background to item 2.
Supporting documents:
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2023-24 Q1 Revenue Monitoring Report 021023 final, item 2.
PDF 453 KB -
Appendix A – Net Revenue Budget Monitoring 2023-24 30 June 2023, item 2.
PDF 280 KB
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Appendix B – Net Revenue Budget Monitoring by Committee 2023-24 30 June 2023, item 2.
PDF 254 KB
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Appendix C - Net Revenue Budget Monitoring Reg & Admin Committee 2023-24 30 June 2023, item 2.
PDF 268 KB
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Appendix D - Net Revenue Budget Monitoring CP&R Committee 2023-24 30 June 2023, item 2.
PDF 271 KB
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Appendix E - Net Revenue Budget Monitoring CWH Committee 2023-24 30 June 2023, item 2.
PDF 274 KB
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Appendix F – Net Revenue Budget Monitoring NS&E Committee 2023-24 30 June 2023, item 2.
PDF 282 KB
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Appendix G - Net Revenue Budget Monitoring ED Committee 2023-24 30 June 2023, item 2.
PDF 248 KB
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Appendix H – Net Revenue Budget Monitoring E&S Committee 2023-24 30 June 2023, item 2.
PDF 265 KB