Finance and Performance Scrutiny Sub-Committee - Tuesday 26 November 2024, 6:00pm - Folkestone & Hythe webcasting
Finance and Performance Scrutiny Sub-Committee
Tuesday, 26th November 2024 at 6:00pm
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This webcast will begin on:
Tuesday, 26th November 2024 at 6:00pm
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Live
Planned
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1 Apologies for absence
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2 Declarations of interest
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3 Quarter 2 Performance Report 2024-25
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4 General Fund Revenue Budget Monitoring - 2nd Quarter (Q2) 2024/25
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5 General Fund Capital Programme Budget Monitoring 2024/25 - 2nd Quarter (Q2) 2024/25
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6 HRA Budget Monitoring Quarter 2
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7 Treasury Management Monitoring Report - Quarter 1 (Q1) 2024/25
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8 Treasury Management 2024/25 - Quarter Two
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9 Budget Strategy 2025/26
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10 Fees and Charges 2025/26
- Declarations of Interest, opens in new tab
- Q2 2024-25 Draft FP and Cabinet Report_v2, opens in new tab
- Appendix 1 2024-25 Q2 KPI Report, opens in new tab
- 1. General Fund Revenue Budget Monitoring Quarter 2 Report - 22.10.23, opens in new tab
- List of Carry Forwards - Approved for 2023-2024 GF Revenue A4, opens in new tab
- GF Capital monitoring Q2, opens in new tab
- Q2 24_25 GF Capital Monitoring Report a4, opens in new tab
- HRA Cabinet Report - Revenue and Capital BM Qtr 2 2024-25, opens in new tab
- HRA REVENUE DRAFT Q2 APPENDIX 1, opens in new tab
- HRA CAPITAL DRAFT Q2 APPENDIX 2, opens in new tab
- Cabinet TM Q1 Monitoring Report 24-25 0809, opens in new tab
- Cabinet TM Q2 Monitoring Report 24-25, opens in new tab
- Budget Strategy main report 2025-26 for Cab 13 Dec, opens in new tab
- Appendix 1 - Budget Timetable 202526, opens in new tab
- Appendix 2, opens in new tab
- Draft Fees and Charges 202526, opens in new tab
- Appendix 2 - Discretionary Fees and Charges Schedule, opens in new tab
- Appendix 3 - Parking Schedule, opens in new tab
- Appendix 4 - Statutory Fees Subject to Discretionary Charges Schedule, opens in new tab