Issue - items at meetings - Targeted Budget Management (TBM) 2023/24: Month 7 (October)

Meeting: 05/12/2024 - Cabinet (Item 116)

116 Targeted Budget Management (TBM) 2023/24: Month 7 (October) PDF 419 KB

• View item 116 as HTML 140 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 116 PDF 308 KB View as HTML (116/2) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 5, item 116 PDF 329 KB View as HTML (116/3) 122 KB
• Appendix 3: Revenue Budget Performance RAG Rating, item 116 PDF 331 KB View as HTML (116/4) 144 KB
• Appendix 4: Revenue Budget Performance, item 116 PDF 562 KB View as HTML (116/5) 424 KB
• Appendix 5: Summary of 2024/25 Savings Progress, item 116 PDF 213 KB View as HTML (116/6) 38 KB
• Appendix 6: Capital Programme Performance, item 116 PDF 375 KB View as HTML (116/7) 299 KB
• Appendix 7: Treasury Management Mid Year Review, item 116 PDF 507 KB View as HTML (116/8) 121 KB

Decision:

Minutes:

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