Agenda item
Revenue Management Report Quarter 1
- Meeting of Finance and Governance Cabinet Advisory Board, Thursday, 15th September, 2022 6.30 pm, CANCELLED (Item 8.)
- View the background to item 8.
To consider and provide a recommendation to Cabinet on the proposals set out in the attached report.
Supporting documents:
-
Quarter 1 Revenue Management 202223, item 8.
PDF 197 KB -
Appendix A Overall Q1 202223, item 8.
PDF 26 KB
-
Appendix B Net Expenditure Q1 202223, item 8.
PDF 44 KB
-
Appendix C Key Variances Q1 202223, item 8.
PDF 103 KB
-
Appendix D Usable Reserves Q1 202223, item 8.
PDF 22 KB
-
Appendix E Major Expenditure Q1 202223, item 8.
PDF 19 KB
-
Appendix F Employee Costs Q1 202223, item 8.
PDF 85 KB
-
Appendix G FTE Q1 202223, item 8.
PDF 125 KB
-
Appendix H Income Q1 202223, item 8.
PDF 19 KB
-
Appendix I Cabinet Members Q1 202223, item 8.
PDF 20 KB