• Calendar
  • Committees
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new

    • Issue - meetings

    Financial Monitoring

    • Issue Details
    • Related Meetings
     

     

    Meeting: 24/03/2020 - Community Policy Development Group (Item 8.)

    8. Financial Monitoring pdf icon 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 icon PDF 214 KB
    • Appendix B - Variances (002), 13/02/2020 Cabinet, item 8. pdf icon PDF 221 KB
    • Appendix C - Fees and Charges (002), 13/02/2020 Cabinet, item 8. pdf icon PDF 199 KB
    • Appendix D - Employee Costs (003), 13/02/2020 Cabinet, item 8. pdf icon PDF 196 KB
    • Appendix E - HRA Summary (002), 13/02/2020 Cabinet, item 8. pdf icon PDF 264 KB
    • Appendix F - HRA Variances (002), 13/02/2020 Cabinet, item 8. pdf icon PDF 191 KB
    • Appendix G - Capital Programme (002), 13/02/2020 Cabinet, item 8. pdf icon PDF 410 KB