Issue - items at meetings - Targeted Budget Management (TBM) 2026/27 Month 6 (September)
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Targeted Budget Management (TBM) 2026/27 Month 6 (September)
Meeting: 12/11/2026 - Cabinet (Item 93.)
93. Targeted Budget Management (TBM) 2026/27 Month 6 (September)
PDF 654 KB
Additional documents:
- Appendix 1 - Forecast Dashboards by Service, item 93.
PDF 524 KB
- Appendix 2 - Additional risks table, item 93.
PDF 79 KB
- Appendix 3 - Aged Debt dashboard, item 93.
PDF 186 KB
- Appendix 4 - Transformation Programmes update, item 93.
PDF 141 KB
