Agenda item
Q2 Revenue Monitoring Report as at 30 September 2024
- Meeting of Corporate Policy and Resources Committee, Monday, 9 December 2024 7.00 pm (Item 6.)
- View the background to item 6.
Committee is asked to note the forecast overspend of £896,000 for 2024-25 as at 30th September 2024.
Decision:
The Committee resolved to note the report.
Supporting documents:
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Q2 Revenue Monitoring Report as at 30 September 2024 for CPRC, item 6.
PDF 468 KB View as HTML (6./1) 84 KB -
Appendix A – Net Revenue Budget Monitoring 2024-25 30 September 2024.pd, item 6.
PDF 39 KB
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Appendix B – Net Revenue Budget Monitoring by Committee 2024-25 30 Se, item 6.
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Appendix C – Net Revenue Budget Monitoring Corporate Policy & Resources, item 6.
PDF 81 KB
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Appendix D – Net Revenue Budget Monitoring Community Wellbeing & Housin, item 6.
PDF 87 KB
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Appendix E – Net Revenue Budget Monitoring Business Infrastructure & Gr, item 6.
PDF 54 KB
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Appendix F – Net Revenue Budget Monitoring Environment & Sustainability%2, item 6.
PDF 78 KB
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Appendix G – Corporate Savings 2425, item 6.
PDF 37 KB
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Appendix H – Net Revenue Budget Monitoring Investment Properties, item 6.
PDF 98 KB
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Appendix I – Net Revenue Budget Monitoring Regeneration Properties, item 6.
PDF 22 KB