Issue - meetings
Financial and Performance Management
Meeting: 19/11/2024 - Corporate Overview Group (Item 6.)
6. Financial and Performance Management 
PDF 250 KB
Report of the Director – Finance and Corporate Services
Additional documents:
- Appendix A – Projected Revenue Outturn Position 2024-25 – September 2024, item 6.
PDF 81 KB
- Appendix B – Revenue Variance Explanations September 2024, item 6.
PDF 48 KB
- Appendix C – Capital Programme 2024-25 – September 2024, item 6.
PDF 76 KB
- Appendix D – Capital Variance Explanations September 2024, item 6.
PDF 154 KB
- Appendix E – Special Expenses Monitoring September 2024, item 6.
PDF 79 KB
- Appendix F Strategic Scorecard, item 6.
PDF 264 KB