Issue - items at meetings - Targeted Budget Management (TBM) 2023/24: Month 9 (December)

Meeting: 08/02/2024 - Strategy, Finance & City Regeneration Committee (Item 103)

103 Targeted Budget Management (TBM) 2023/24: Month 9 (December) PDF 509 KB

• View item 103 as HTML 131 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 103 PDF 306 KB View as HTML (103/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 103 PDF 330 KB View as HTML (103/3) 111 KB
• Appendix 3: RAG Ratings, item 103 PDF 330 KB View as HTML (103/4) 142 KB
• Appendix 4: Revenue Budget Performance, item 103 PDF 592 KB View as HTML (103/5) 431 KB
• Appendix 5: Summary of 2023/24 Savings Progress, item 103 PDF 223 KB View as HTML (103/6) 64 KB
• Appendix 6: Capital Performance, item 103 PDF 361 KB View as HTML (103/7) 278 KB
• Appendix 7: New Capital Schemes, item 103 PDF 210 KB View as HTML (103/8) 32 KB
• Appendix 8: Treasury Management Update, item 103 PDF 230 KB View as HTML (103/9) 41 KB