Issue - items at meetings - Targeted Budget Management (TBM) 2024/25: Month 5 (August)

Meeting: 17/10/2024 - Cabinet (Item 81)

81 Targeted Budget Management (TBM) 2024/25: Month 5 (August) PDF 426 KB

• View item 81 as HTML 155 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 81 PDF 312 KB View as HTML (81/2) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 2, item 81 PDF 321 KB View as HTML (81/3) 111 KB
• Appendix 3: Revenue Budget RAG Ratings, item 81 PDF 331 KB View as HTML (81/4) 138 KB
• Appendix 4: Revenue Budget Performance, item 81 PDF 537 KB View as HTML (81/5) 400 KB
• Appendix 5: Summary of 2024/25 Savings Progress, item 81 PDF 212 KB View as HTML (81/6) 38 KB
• Appendix 6: Capital Programme Performance, item 81 PDF 447 KB View as HTML (81/7) 264 KB
• Appendix 7: New Capital Schemes, item 81 PDF 283 KB View as HTML (81/8) 41 KB

Decision:

Minutes:

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