Issue - meetings
2024/25 Quarter 3 Performance and Monitoring Report
Meeting: 17/03/2025 - Policy Committee (Item 70)
70 2024/25 Quarter 3 Performance and Monitoring Report 
PDF 540 KB
This report sets out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account as at the end of Quarter 3 2024/25 as well as performance against the measures of success published in the Council’s Corporate Plan.
Additional documents:
- Appendix 1 - Summary of the General Fund Budget and Forecast (2024-25), item 70
PDF 198 KB
- Appendix 2 - Recovery Plan Quarter 3 (2024-25), item 70
PDF 262 KB
- Appendix 3 - Savings Tracker Quarter 3 (2024-25), item 70
PDF 208 KB
- Appendix 4 - General Fund Capital Programme Quarter 3, item 70
PDF 199 KB
- Appendix 5 - Housing Revenue Account (HRA) Capital Programme Quarter 3, item 70
PDF 106 KB
- Appendix 6 - Corporate Plan Performances Measures Quarter 3 (2024-25), item 70
PDF 110 KB
- Appendix 7 - Corporate Plan Projects Quarter 3 (2024-25), item 70
PDF 148 KB
- Appendix 8 - Debt write offs (confidential annexe) , View reasons restricted (70/9)
Minutes:
The Committee considered a report setting out the projected revenue and capital outturn positions for 2024/25 for the General Fund and the Housing Revenue Account (HRA) as at the end of Quarter 3 and the performance against the measures of success set out in the Council’s Corporate Plan. The following ... view the full minutes text for item 70
© 2019 Reading Borough Council