Issue - meetings
Financial Monitoring
Meeting: 24/03/2020 - Community Policy Development Group (Item 8.)
8. Financial Monitoring PDF 115 KB
To consider a verbal report from the Principal Accountant presenting the financial monitoring information for the income and expenditure to date.
Additional documents:
- Appendix A - General Fund Summary, 13/02/2020 Cabinet, item 8. PDF 214 KB
- Appendix B - Variances (002), 13/02/2020 Cabinet, item 8. PDF 221 KB
- Appendix C - Fees and Charges (002), 13/02/2020 Cabinet, item 8. PDF 199 KB
- Appendix D - Employee Costs (003), 13/02/2020 Cabinet, item 8. PDF 196 KB
- Appendix E - HRA Summary (002), 13/02/2020 Cabinet, item 8. PDF 264 KB
- Appendix F - HRA Variances (002), 13/02/2020 Cabinet, item 8. PDF 191 KB
- Appendix G - Capital Programme (002), 13/02/2020 Cabinet, item 8. PDF 410 KB