Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2025/26

Meeting: 29/06/2026 - Cabinet (Item 14.)

14. Targeted Budget Management (TBM) Provisional Outturn 2025/26

Additional documents:

• Appendix 1: Financial Dashboard Summary
• Appendix 2: Revenue Budget Movement Since Month 9
• Appendix 3: Revenue Budget RAG Ratings
• Appendix 4: Revenue Budget Performance
• Appendix 5: Carry Forward Requests
• Appendix 6: Summary of 2025/26 Savings Progress
• Appendix 7: Capital Programme Performance
• Appendix 8: New Capital Schemes
• Appendix 9: Schedule of Reserves
• Appendix 10: Treasury Management Update