Agenda item
Financial and Performance Management
- Meeting of Corporate Overview Group, Tuesday, 17th June, 2025 7.00 pm (Item 5.)
- View the background to item 5.
Report of the Director – Finance and Corporate Services
Supporting documents:
-
Financial and Performance Management quarter 4 2024/25, item 5.
PDF 292 KB -
Appendix A – Revenue Variance Explanations, item 5.
PDF 50 KB
-
Appendix B – Movement in Reserves, item 5.
PDF 60 KB
-
Appendix C – Capital Variance Explanations, item 5.
PDF 102 KB
-
Appendix D – Special Expenses Position, item 5.
PDF 40 KB
-
Appendix E – Carry forward and reserve commitments, item 5.
PDF 51 KB
-
Appendix F - Summary Capital carry forwards, item 5.
PDF 72 KB
-
Appendix G - Strategic Scorecard, item 5.
PDF 279 KB