Agenda item
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2024
- Meeting of Cabinet, Thursday, 14th November, 2024 6.30 pm (Item 15.)
- View the background to item 15.
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.
Supporting documents:
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E3577 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2024 to September 2024, item 15.
PDF 249 KB -
E3577 - Appendix 1 - Revenue Monitoring Commentary, item 15.
PDF 230 KB
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E3577 - Appendix 2 - Key Scheme Capital Budget Monitoring Commentary, item 15.
PDF 96 KB
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E3577 - Appendix 3(i) - Proposed Revenue Virements, item 15.
PDF 204 KB
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E3577 - Appendix 3(ii) - Revised Revenue Cash Limits, item 15.
PDF 208 KB
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E3577 - Appendix 4(i) - Capital Virements Jul-Sep 2024-25, item 15.
PDF 30 KB
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E3577 - Appendix 4(ii) - Capital Programme by Portfolio, item 15.
PDF 188 KB
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E3577 - Appendix 5 - Revenue Savings Monitor, item 15.
PDF 153 KB