Agenda item - Targeted Budget Management (TBM) 2024/25: Month 2 (May) Targeted Budget Management (TBM) 2024/25 Month 2 (May) and Council Productivity Plan Response
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Agenda item
Targeted Budget Management (TBM) 2024/25: Month 2 (May) Targeted Budget Management (TBM) 2024/25 Month 2 (May) and Council Productivity Plan Response
Supporting documents:
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Targeted Budget Management (TBM) 2024/25: Month 2 (May) and Council Productivty Plan Response, item 34.
PDF 406 KB View as HTML (34./1) 158 KB -
Appendix 1: Financial Dashboard Summary, item 34.
PDF 277 KB View as HTML (34./2) 5 KB
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Appendix 2: Revenue Budget RAG ratings, item 34.
PDF 330 KB View as HTML (34./3) 138 KB
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Appendix 3: Revenue Budget Performance, item 34.
PDF 480 KB View as HTML (34./4) 348 KB
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Appendix 4: Summary of 24/25 Savings Progress, item 34.
PDF 210 KB View as HTML (34./5) 35 KB
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Appendix 5: Capital Programme Performance, item 34.
PDF 338 KB View as HTML (34./6) 252 KB
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Appendix 6: New Capital Schemes, item 34.
PDF 485 KB View as HTML (34./7) 149 KB
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Appendix 7: Treasury Management Update, item 34.
PDF 230 KB View as HTML (34./8) 41 KB
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Appendix 8: Council Productivity Plan, item 34.
PDF 491 KB View as HTML (34./9) 34 KB