Issue - meetings
Q2 2024/25 Budget Report
Meeting: 28/11/2024 - Cabinet (Item 8.)
8. Q2 2024/25 Budget Report 
PDF 448 KB
To report the forecast position for 2024/25 at Quarter 2 (September 2024), including explanation and analysis of the drivers for the material budget variances, and to outline current and planned recovery activity to reduce the forecast overspend.
Additional documents:
- Appendix A Revenue Outturn Q2 2024-25, item 8.
PDF 117 KB
- Appendix B Capital Forecast Q2 2024-25, item 8.
PDF 744 KB
- Appendix C Treasury Management Forecast Q2 2024-25, item 8.
PDF 266 KB
- Appendix D Savings Delivery Q2 2024-25, item 8.
PDF 255 KB
- Appendix E Earmarked Reserves 01 April 2024, item 8.
PDF 117 KB