Issue - items at meetings - Targeted Budget Management (TBM) 2023/24: Month 2 (May)

Meeting: 13/07/2023 - Strategy, Finance & City Regeneration Committee (Item 25)

25 Targeted Budget Management (TBM) 2023/24: Month 2 (May) PDF 628 KB

• View item 25 as HTML 127 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 25 PDF 307 KB View as HTML (25/2) 6 KB
• Appendix 2: Revenue Budget RAG ratings, item 25 PDF 329 KB View as HTML (25/3) 135 KB
• Appendix 3: Revenue Budget Performance, item 25 PDF 517 KB View as HTML (25/4) 395 KB
• Appendix 4: Summary of 2023/24 Savings Progress, item 25 PDF 221 KB View as HTML (25/5) 61 KB
• Appendix 5: Capital Programme Performance, item 25 PDF 350 KB View as HTML (25/6) 270 KB
• Appendix 6: New Capital Schemes, item 25 PDF 402 KB View as HTML (25/7) 62 KB