Budget Monitoring

2024-25

RevenueCapital
Revenue Budget Monitoring Report as at 31st December 2024Capital Monitoring Report as at 31st December 2024
Revenue Budget Monitoring Report as at 30th September 2024
Capital Monitoring Report as at 30th September 2024

2023-24

RevenueCapital
Revenue Monitoring Report as at 31st December 2023Capital Monitoring Report as at 31st December 2023
Revenue Monitoring Report as at 30th September 2023Capital Monitoring Report as at 30th September 2023

2022-23

RevenueCapital
Revenue Monitoring Report as at 31st July 2022Capital Monitoring Report as at 31st July 2022
Revenue Monitoring Report as at 30th September 2022Capital Monitoring Report as at 30th September 2022
Revenue Budget Monitoring Report as at 30th November 2022
Capital Monitoring Report as at 30th November 2022

2021-22

RevenueCapital
General Fund Revenue Monitoring Report - Position as at 30th September 2021Capital Programme Monitoring Report as at 30th November 2021
Revenue Monitoring Report as at 30th November 2021Capital Programme Monitoring Report as at 30th Sept 2021
Capital Monitoring Report as at 31st July 2021

2020-21

RevenueCapital
Revenue Monitoring Report at 30th Sept 2020Capital Programme Monitoring as at 30th Sept 2020

2019-20

RevenueCapital
Revenue Monitoring Report at 31st July 2019Capital Programme Monitoring as at 31st July 2019
Revenue Monitoring Report at 30th Nov 2019Capital Programme Monitoring Report as at 30th Nov 2019

2018-19

RevenueCapital
Revenue Monitoring Report at 30th Nov 2018Capital Programme Monitoring Report as at 30th Nov 2018
Revenue Monitoring Report at 31st July 2018Capital Programme Monitoring Report as at 31st July 2018
Capital Outturn Monitoring Report 2018-19