Issue - items at meetings - Targeted Budget Management (TBM) 2023/24: Month 5 (August)

Meeting: 05/10/2023 - Strategy, Finance & City Regeneration Committee (Item 62.)

62. Targeted Budget Management (TBM) 2023/24: Month 5 (August) PDF 499 KB

• View item 62. as HTML 128 KB

Additional documents:

• Appendix 1: Financial Dashboard, item 62. PDF 316 KB View as HTML (62./2) 6 KB
• Appendix 2: Revenue Budget Movement, item 62. PDF 329 KB View as HTML (62./3) 111 KB
• Appendix 3: RAG ratings, item 62. PDF 329 KB View as HTML (62./4) 136 KB
• Appendix 4: Revenue Budget Performance, item 62. PDF 539 KB View as HTML (62./5) 409 KB
• Appendix 5: Savings, item 62. PDF 223 KB View as HTML (62./6) 62 KB
• Appendix 6: Capital Performance, item 62. PDF 360 KB View as HTML (62./7) 282 KB
• Appendix 7: New Capital Schemes, item 62. PDF 259 KB View as HTML (62./8) 77 KB
• Appendix 8: Treasury Management Update, item 62. PDF 229 KB View as HTML (62./9) 41 KB