Agenda item
Performance and Budget Monitoring - Quarter 3
[To consider the Performance and Budget Monitoring Report – Quarter 3, which was received by Cabinet on Wednesday, 20 March 2024].
Supporting documents:
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Performance and Budget Monitoring 2023-2024_v1, item 5.
PDF 213 KB -
Appendix 1 - Performance Review Q3, item 5.
PDF 1 MB
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Appendix 2 - BudgetMonitoring 20232024, item 5.
PDF 86 KB
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Appendix 3 - School Balances, item 5.
PDF 71 KB
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Appendix 4 - Housing Revenue Account, item 5.
PDF 56 KB
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Appendix 5 - Debt Write Offs, item 5.
PDF 92 KB
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Appendix 6 - Strategic Risk Register, item 5.
PDF 528 KB
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Appendix 7 - General Fund Budget Risks, item 5.
PDF 67 KB
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Appendix 8 - Budget Virements, item 5.
PDF 77 KB
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Performance & Budget qtr 3 Scrutiny presentation, item 5.
PDF 2 MB