Agenda item
Q3 Revenue Monitoring Report
- Meeting of Members' briefing pack, Wednesday, 12 February 2025 (Item 4.)
- View the background to item 4.
To note the forecast underspend of £1,019,000 for 2024-25 as at 31 December 2024.
Supporting documents:
-
Q3 Revenue Monitoring Forecast for CPRC, item 4.
PDF 468 KB View as HTML (4./1) 86 KB -
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