Issue - items at meetings - Targeted Budget Management (TBM) 2025/26 Month 7 (October)

Meeting: 11/12/2025 - Cabinet (Item 83.)

83. Targeted Budget Management (TBM) 2025/26 Month 7 (October) PDF 456 KB

• View item 83. as HTML 178 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 83. PDF 311 KB View as HTML (83./2) 6 KB
• Appendix 2: Revenue Budget Movement Since Month 5, item 83. PDF 312 KB View as HTML (83./3) 86 KB
• Appendix 3: Revenue Budget RAG Rating, item 83. PDF 320 KB View as HTML (83./4) 120 KB
• Appendix 4: Revenue Budget Performance, item 83. PDF 540 KB View as HTML (83./5) 385 KB
• Appendix 5: Summary of 2025/26 Savings Progress, item 83. PDF 114 KB View as HTML (83./6) 42 KB
• Appendix 6: Capital Programme Performance, item 83. PDF 229 KB View as HTML (83./7) 216 KB
• Appendix 7: New Capital Schemes, item 83. PDF 373 KB View as HTML (83./8) 98 KB
• Appendix 8: Treasury Management Mid Year Review, item 83. PDF 383 KB View as HTML (83./9) 99 KB