Issue - items at meetings - Targeted Budget Management (TBM) 2025/26 Month 2 (May)

Meeting: 17/07/2025 - Cabinet (Item 28)

28 Targeted Budget Management (TBM) 2025/26 Month 2 (May) PDF 419 KB

• View item 28 as HTML 163 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 28 PDF 283 KB View as HTML (28/2) 5 KB
• Appendix 2: Revenue Budget RAG Ratings, item 28 PDF 323 KB View as HTML (28/3) 121 KB
• Appendix 3: Revenue Budget Performance, item 28 PDF 492 KB View as HTML (28/4) 350 KB
• Appendix 4: Summary of 2025/26 Savings Progress, item 28 PDF 113 KB View as HTML (28/5) 38 KB
• Appendix 5: Capital Programme Performance, item 28 PDF 303 KB View as HTML (28/6) 180 KB
• Appendix 6: New Capital Schemes, item 28 PDF 932 KB View as HTML (28/7) 183 KB
• Appendix 7: Hove Promenade Beach Huts - New Capital Project Approval Request, item 28 PDF 700 KB View as HTML (28/8) 33 KB

Decision:

Minutes:

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