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Agenda item
Delivering Our Priorities Q3 2023/24
Meeting of Budget and Performance Panel, Thursday, 14th March 2024 6.10 p.m. (Item 5.)
Report of the Chief Officer Resources.
Supporting documents:
Delivering Our Priorities Q3 23-24, item 5.
PDF 313 KB
Appendix A GF Service Analysis Q3 23-24, item 5.
PDF 74 KB
Appendix B GF Subjective Analysis Q3 23-24, item 5.
PDF 71 KB
Appendix C HRA Service Analysis Q3 23-24, item 5.
PDF 22 KB
Appendix D General Fund Capital, item 5.
PDF 48 KB
Appendix E HRA Capital Projects Q3 23-24, item 5.
PDF 19 KB
Appendix F Reserves Projected Outturn, item 5.
PDF 94 KB
Appendix G Approved Savings Monitoring Q3 23-24, item 5.
PDF 66 KB
Appendix H Service Analysis Q3 23-24, item 5.
PDF 53 KB
Appendix I -Treasury Management Quarter 3 Update, item 5.
PDF 375 KB