Issue - meetings
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2024
Meeting: 11/07/2024 - Cabinet (Item 16.)
16. Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to June 2024 
PDF 215 KB
The report presents the financial monitoring information for the Authority as a whole for the financial year 2024/25, using information available as at the end of June 2024.
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Additional documents:
- E3544 - Appendix 1 - Revenue Monitoring Commentary, item 16.
PDF 227 KB
- E3544 - Appendix 2 - Key Scheme Capital Monitoring Commentary, item 16.
PDF 418 KB
- E3544 - Appendix 3(i) - Proposed Revenue Virements Apr-Jun 2024-25, item 16.
PDF 206 KB
- E3544 - Appendix 3(ii) - Revised Revenue Cash Limits Apr-Jun 2024-25, item 16.
PDF 209 KB
- E3544 - Appendix 4(i) - Capital Virements Apr-Jun 2024-25, item 16.
PDF 19 KB
- E3544 - Appendix 4(ii) - Capital Programme by Portfolio, item 16.
PDF 486 KB
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