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 PDF 499 KB

• View item 14. as HTML 273 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 14. PDF 330 KB View as HTML (14./2) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 9, item 14. PDF 310 KB View as HTML (14./3) 88 KB
• Appendix 3: Revenue Budget RAG Ratings, item 14. PDF 321 KB View as HTML (14./4) 125 KB
• Appendix 4: Revenue Budget Performance, item 14. PDF 532 KB View as HTML (14./5) 375 KB
• Appendix 5: Carry Forward Requests, item 14. PDF 566 KB View as HTML (14./6) 45 KB
• Appendix 6 Summary of 202526 Savings Progress, item 14. PDF 109 KB View as HTML (14./7) 36 KB
• Appendix 7 Capital Programme Performance, item 14. PDF 436 KB View as HTML (14./8) 335 KB
• Appendix 8: New Capital Schemes, item 14. PDF 519 KB View as HTML (14./9) 31 KB
• Appendix 9: Schedule of Reserves, item 14. PDF 297 KB View as HTML (14./10) 90 KB
• Appendix 10: Treasury Management 202526 End of Year Review, item 14. PDF 382 KB View as HTML (14./11) 113 KB

Decision: