Issue - items at meetings - Targeted Budget Management (TBM) 202/245: Month 9 (December)

Meeting: 13/02/2025 - Cabinet (Item 159)

159 Targeted Budget Management (TBM) 202/245: Month 9 (December) PDF 426 KB

• View item 159 as HTML 141 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 159 PDF 312 KB View as HTML (159/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 159 PDF 430 KB View as HTML (159/3) 112 KB
• Appendix 3: Revenue Budget Performance RAG Rating, item 159 PDF 332 KB View as HTML (159/4) 144 KB
• Appendix 4: Revenue Budget Performance, item 159 PDF 577 KB View as HTML (159/5) 430 KB
• Appendix 5: Summary of 2024/25 Savings Progress, item 159 PDF 213 KB View as HTML (159/6) 39 KB
• Appendix 6: Capital Programme Performance, item 159 PDF 330 KB View as HTML (159/7) 234 KB
• Appendix 7: New Capital Schemes, item 159 PDF 213 KB View as HTML (159/8) 33 KB
• Appendix 8: Treasury Management Update, item 159 PDF 234 KB View as HTML (159/9) 47 KB

Decision:

Minutes:

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