Agenda item
Budget Monitoring - quarter 3
For the Panel to consider the budget monitoring report for quarter 3.
Please note that this report has already been to CEB and Council. It is included for information and comment.
Supporting documents:
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Q3 Integrated Report - Covering Report CEB - v05, item 3.
PDF 109 KB View as DOC (3./1) 202 KB -
Appendix A1 Corporate Integrated Report v3, item 3.
PDF 615 KB
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Appendix A2 Corporate Integrated Report v3, item 3.
PDF 34 KB
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Appendix B1 City Regeneration Integrated Report v2, item 3.
PDF 414 KB
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Appendix B2 City Regeneration Integrated Report v3, item 3.
PDF 35 KB
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Appendix C1 Organisational Development and Corporate Services Integrated Report v2, item 3.
PDF 580 KB
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Appendix C2 Organisational Development and Corporate Services Integrated Report v4, item 3.
PDF 177 KB
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Appendix D1 Community Services Integrated Report v2, item 3.
PDF 470 KB
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Appendix D2 Community Services Integrated Report v3, item 3.
PDF 33 KB
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Appendix E1 GF Outturn (Dec14) v3, item 3.
PDF 233 KB
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Appendix E2 Capital Monitoring Report December v3, item 3.
PDF 188 KB
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Appendix E3 HRA Revenue Monitoring v2, item 3.
PDF 202 KB