Issue - meetings
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2024
Meeting: 14/11/2024 - Cabinet (Item 15.)
15. Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2024 
PDF 249 KB
The report presents the financial monitoring information for the Authority for the financial year 2024/25, using information available as at the end of September 2024.
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Additional documents:
- E3577 - Appendix 1 - Revenue Monitoring Commentary, item 15.
PDF 230 KB
- E3577 - Appendix 2 - Key Scheme Capital Budget Monitoring Commentary, item 15.
PDF 96 KB
- E3577 - Appendix 3(i) - Proposed Revenue Virements, item 15.
PDF 204 KB
- E3577 - Appendix 3(ii) - Revised Revenue Cash Limits, item 15.
PDF 208 KB
- E3577 - Appendix 4(i) - Capital Virements Jul-Sep 2024-25, item 15.
PDF 30 KB
- E3577 - Appendix 4(ii) - Capital Programme by Portfolio, item 15.
PDF 188 KB
- E3577 - Appendix 5 - Revenue Savings Monitor, item 15.
PDF 153 KB
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