Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2023/24

Meeting: 27/06/2024 - Cabinet (Item 13)

13 Targeted Budget Management (TBM) Provisional Outturn 2023/24 PDF 475 KB

• View item 13 as HTML 226 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 13 PDF 310 KB View as HTML (13/2) 7 KB
• Appendix 2: Revenue Budget Movement Since Month 9, item 13 PDF 336 KB View as HTML (13/3) 111 KB
• Appendix 3: RAG Ratings, item 13 PDF 329 KB View as HTML (13/4) 136 KB
• Appendix 4: Revenue Budget Performance, item 13 PDF 595 KB View as HTML (13/5) 447 KB
• Appendix 5: Year End Carry Forward Requests, item 13 PDF 425 KB View as HTML (13/6) 87 KB
• Appendix 6: 2023/24 Savings Monitoring, item 13 PDF 222 KB View as HTML (13/7) 56 KB
• Appendix 7: Capital Programme Performance Monitoring, item 13 PDF 487 KB View as HTML (13/8) 397 KB
• Appendix 8: New Capital Schemes, item 13 PDF 115 KB View as HTML (13/9) 43 KB
• Appendix 9: Schedule of Reserves, item 13 PDF 302 KB View as HTML (13/10) 104 KB
• Appendix 10: Treasury Management, item 13 PDF 313 KB View as HTML (13/11) 130 KB

Decision:

Minutes:

---