Agenda item
Q2 Revenue Monitoring Report
Supporting documents:
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2023-24 Q2 Revenue Monitoring Report v3 post MAT, item 3.
PDF 638 KB -
Appendix A - 2023-24 Q2 Net Rev Budget Monitoring, item 3.
PDF 280 KB
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Appendix B - 2023-24 Q2 Net Revenue Budget by Committee, item 3.
PDF 255 KB
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Appendix C - 2023-24 Q2 Net Revenue Budget report for Admin Committee, item 3.
PDF 272 KB
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Appendix D - 2023-24 Q2 Net Revenue Budget report for Corporate Policy & Resources Committee, item 3.
PDF 272 KB
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Appendix E - 2023-24 Q2 Net Revenue Budget report for Community Wellbeing & Housing Committee, item 3.
PDF 281 KB
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Appendix F - 2023-24 Q2 Net Revenue Budget report for Neighbourhood Services & Enforcement Committee, item 3.
PDF 280 KB
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Appendix G - 2023-24 Q2 Net Revenue Budget report for Economic Development Committee, item 3.
PDF 255 KB
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Appendix H - 2023-24 Q2 Net Revenue Budget report for Environment & Sustainability Committee, item 3.
PDF 268 KB