Agenda item

• Meeting of Budget and Performance Panel, Thursday, 14th March 2024 6.10 p.m. (Item 5.)

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