Issue - items at meetings - Targeted Budget Management (TBM) 2025/26 Month 5 (August)

Meeting: 16/10/2025 - Cabinet (Item 54)

54 Targeted Budget Management (TBM) 2025/26 Month 5 (August) PDF 467 KB

• View item 54 as HTML 189 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 54 PDF 313 KB View as HTML (54/2) 6 KB
• Appendix 2: Revenue Budget Movement Since Month 2, item 54 PDF 411 KB View as HTML (54/3) 90 KB
• Appendix 3: Revenue Budget RAG Ratings, item 54 PDF 322 KB View as HTML (54/4) 122 KB
• Appendix 4: Revenue Budget Performance, item 54 PDF 535 KB View as HTML (54/5) 375 KB
• Appendix 5: summary of 2025/26 Savings Progress, item 54 PDF 115 KB View as HTML (54/6) 41 KB
• Appendix 6: Capital Programme Pefomance, item 54 PDF 215 KB View as HTML (54/7) 201 KB
• Appendix 7: New Capital Schemes, item 54 PDF 509 KB View as HTML (54/8) 35 KB
• Appendix 8: Treasury Management Update, item 54 PDF 235 KB View as HTML (54/9) 47 KB
• Appendix 9: Financial Sustainability Measures - Temporary Accommodation, item 54 PDF 193 KB View as HTML (54/10) 38 KB

Decision:

Minutes:

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