Decision details
Financial Update - Quarter One 2023/24
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
That the financial performance information for the first quarter of 2023/24 be NOTED.
Publication date: 11/09/2023
Date of decision: 06/09/2023
Decided at meeting: 06/09/2023 - Executive
Accompanying Documents:
- Financial Update Q1 23-24 Report
PDF 129 KB - Appendix A - Revenue Budget Q1
PDF 52 KB
- Appendix B - Capital budgets Q1
PDF 50 KB
- Appendix C - Q1 Capital Prudential Indicators
PDF 99 KB
- Appendix D - Reserves Q1
PDF 24 KB
- Appendix E - KPI's Q1
PDF 98 KB
- Appendix F - Treasury Managers Indicators
PDF 108 KB
