Issue - items at meetings - Targeted Budget Management (TBM) 2025/26 Month 9 (December)

Meeting: 12/02/2026 - Cabinet (Item 127.)

127. Targeted Budget Management (TBM) 2025/26 Month 9 (December) PDF 460 KB

• View item 127. as HTML 182 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 127. PDF 396 KB View as HTML (127./2) 6 KB
• Appendix 2: Revenue Budget Movement Since Month 7, item 127. PDF 309 KB View as HTML (127./3) 83 KB
• Appendix 3: Revenue Budget RAG Rating, item 127. PDF 321 KB View as HTML (127./4) 120 KB
• Appendix 4: Revenue Budget Performance, item 127. PDF 540 KB View as HTML (127./5) 376 KB
• Appendix 5: Summary of 2025/26 Savings Progress, item 127. PDF 114 KB View as HTML (127./6) 41 KB
• Appendix 6: Capital Programme Performance, item 127. PDF 309 KB View as HTML (127./7) 187 KB
• Appendix 7: New Capital Schemes, item 127. PDF 270 KB View as HTML (127./8) 98 KB
• Appendix 8: Treasury Management Update, item 127. PDF 252 KB View as HTML (127./9) 50 KB