Issue - meetings
Budget Monitoring Report to 30 June 2024
Meeting: 09/09/2024 - Policy and Resources Committee (Item 5.)
5. Budget Monitoring Report to 30 June 2024 PDF 536 KB
This report shows the expected financial position over the three year medium term based on the Council’s actual financial performance at the end of period 3 (30 June 2024) set against the latest budget.
Recommendation
To Council:
That the revenue budget virements as set out in appendices 1 to 3 be approved and incorporated into the three-year medium-term financial plan.
That the revenue budget supplementary estimates as set out in appendices 1 to 3 be approved and incorporated into the three-year medium-term financial plan.
That the revenue variances to be managed as set out in appendices 1 to 3 be noted.
That the capital variances as set out in appendices 1 to 3 be approved and incorporated into the three-year medium-term financial plan.
Additional documents:
- Enc. 2 for Budget Monitoring Report to 30 June 2024, item 5. PDF 325 KB
- Enc. 3 for Budget Monitoring Report to 30 June 2024, item 5. PDF 297 KB
- Enc. 4 for Budget Monitoring Report to 30 June 2024, item 5. PDF 319 KB
- Enc. 5 for Budget Monitoring Report to 30 June 2024, item 5. PDF 389 KB