Issue - meetings
General Fund Revenue and Capital Budget Monitoring Report 2024-25 - Quarter 1
Meeting: 11/09/2024 - Cabinet (Item 6.)
6. GENERAL FUND REVENUE AND CAPITAL BUDGET MONITORING REPORT 2024-25 - QUARTER 1 
PDF 419 KB
A report providing financial progress information on the General Fund and Special Expenses for period 1 April to 30 June 2024.
Additional documents:
- Appendix A for General Fund Revenue and Capital Budget Monitoring Report 2024-25 - Quarter 1, item 6.
PDF 511 KB
- Appendix B for General Fund Revenue and Capital Budget Monitoring Report 2024-25 - Quarter 1, item 6.
PDF 264 KB
Decision:
Cabinet NOTED the year-end forecast and financial position for the General Fund and Special Expenses at 30 June 2024 for both revenue and capital.