Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2024/25

Meeting: 26/06/2025 - Cabinet (Item 12)

12 Targeted Budget Management (TBM) Provisional Outturn 2024/25 PDF 501 KB

• View item 12 as HTML 174 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 12 PDF 329 KB View as HTML (12/2) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 9, item 12 PDF 311 KB View as HTML (12/3) 83 KB
• Appendix 3: Revenue Budget Performance RAG Ratings, item 12 PDF 324 KB View as HTML (12/4) 122 KB
• Appendix 4: Revenue Budget Performance, item 12 PDF 524 KB View as HTML (12/5) 368 KB
• Appendix 5: Carry Forward Requests, item 12 PDF 395 KB View as HTML (12/6) 46 KB
• Appendix 6: 2024/25 Savings Monitoring, item 12 PDF 213 KB View as HTML (12/7) 38 KB
• Appendix 7: Capital Programme Performance, item 12 PDF 432 KB View as HTML (12/8) 334 KB
• Appendix 8: New Capital Schemes, item 12 PDF 652 KB View as HTML (12/9) 53 KB
• Appendix 9: Schedule of Reserves, item 12 PDF 301 KB View as HTML (12/10) 97 KB
• Appendix 10: Treasury Management Year End Review 2024/25, item 12 PDF 317 KB View as HTML (12/11) 133 KB

Decision:

Minutes:

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