Agenda item
2024/2025 Quarter 2 Budget Monitoring Report
To receive a report from the Deputy Chief Executive (S151 Officer) on the 2024/2025 Quarter 2 Budget Monitoring Report.
Supporting documents:
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Qtr 2 Monitoring Report 2024_25, item 9.
PDF 568 KB -
Appendix A - GF Summary, item 9.
PDF 416 KB
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Appendix B - GF Variance Analysis, item 9.
PDF 330 KB
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Appendix C - GF Income Variance Analysis, item 9.
PDF 382 KB
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Appendix D - GF Staffing Variance Analysis, item 9.
PDF 386 KB
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Appendix E - HRA Summary, item 9.
PDF 382 KB
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Appendix F - HRA Variance Analysis, item 9.
PDF 306 KB
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Appendix G - Capital Programme, item 9.
PDF 630 KB