Agenda item - Targeted Budget Management (TBM) 2025/26 Month 7 (October)
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Agenda item
Targeted Budget Management (TBM) 2025/26 Month 7 (October)
Supporting documents:
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Targeted Budget Management (TBM) 2025/26 Month 7 (October), item 83.
PDF 456 KB View as HTML (83./1) 178 KB -
Appendix 1: Financial Dashboard Summary, item 83.
PDF 311 KB View as HTML (83./2) 6 KB
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Appendix 2: Revenue Budget Movement Since Month 5, item 83.
PDF 312 KB View as HTML (83./3) 86 KB
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Appendix 3: Revenue Budget RAG Rating, item 83.
PDF 320 KB View as HTML (83./4) 120 KB
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Appendix 4: Revenue Budget Performance, item 83.
PDF 540 KB View as HTML (83./5) 385 KB
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Appendix 5: Summary of 2025/26 Savings Progress, item 83.
PDF 114 KB View as HTML (83./6) 42 KB
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Appendix 6: Capital Programme Performance, item 83.
PDF 229 KB View as HTML (83./7) 216 KB
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Appendix 7: New Capital Schemes, item 83.
PDF 373 KB View as HTML (83./8) 98 KB
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Appendix 8: Treasury Management Mid Year Review, item 83.
PDF 383 KB View as HTML (83./9) 99 KB