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

Decision:

Minutes:

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