Issue - items at meetings - Targeted Budget Management (TBM) 2024/25: Month 2 (May)

Meeting: 18/07/2024 - Cabinet (Item 33)

33 Targeted Budget Management (TBM) 2024/25: Month 2 (May) Targeted Budget Management (TBM) 2024/25 Month 2 (May) and Council Productivity Plan Response PDF 406 KB

• View item 33 as HTML 158 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 33 PDF 277 KB View as HTML (33/2) 5 KB
• Appendix 2: Revenue Budget RAG ratings, item 33 PDF 330 KB View as HTML (33/3) 138 KB
• Appendix 3: Revenue Budget Performance, item 33 PDF 480 KB View as HTML (33/4) 348 KB
• Appendix 4: Summary of 24/25 Savings Progress, item 33 PDF 210 KB View as HTML (33/5) 35 KB
• Appendix 5: Capital Programme Performance, item 33 PDF 338 KB View as HTML (33/6) 252 KB
• Appendix 6: New Capital Schemes, item 33 PDF 485 KB View as HTML (33/7) 149 KB
• Appendix 7: Treasury Management Update, item 33 PDF 230 KB View as HTML (33/8) 41 KB
• Appendix 8: Council Productivity Plan, item 33 PDF 491 KB View as HTML (33/9) 34 KB

Decision:

Minutes:

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