Issue - items at meetings - Targeted Budget Management (TBM) 2023/24: Month 7 (October)

Meeting: 07/12/2023 - Strategy, Finance & City Regeneration Committee (Item 63)

63 Targeted Budget Management (TBM) 2023/24: Month 7 (October) PDF 507 KB

• View item 63 as HTML 133 KB

Additional documents:

• Appendix 1: Financial Dashboard, item 63 PDF 298 KB View as HTML (63/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 63 PDF 323 KB View as HTML (63/3) 96 KB
• Appendix 3: RAG Ratings, item 63 PDF 330 KB View as HTML (63/4) 136 KB
• Appendix 4: Revenue Budget Performance, item 63 PDF 552 KB View as HTML (63/5) 410 KB
• Appendix 5: Summary of 2023/24 Savings Progress, item 63 PDF 222 KB View as HTML (63/6) 59 KB
• Appendix 6: Capital Performance, item 63 PDF 390 KB View as HTML (63/7) 310 KB
• Appendix 7: New Capital Schemes, item 63 PDF 415 KB View as HTML (63/8) 80 KB