Agenda item - Targeted Budget Management (TBM) 2025/26 Month 9 (December)
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Agenda item
Targeted Budget Management (TBM) 2025/26 Month 9 (December)
- Meeting of Cabinet, Thursday, 12th February, 2026 2.00pm (Item 127.)
- View the background to item 127.
Supporting documents:
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Targeted Budget Management (TBM) 2025/26 Month 9 (December), item 127.
PDF 460 KB View as HTML (127./1) 182 KB -
Appendix 1: Financial Dashboard Summary, item 127.
PDF 396 KB View as HTML (127./2) 6 KB
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Appendix 2: Revenue Budget Movement Since Month 7, item 127.
PDF 309 KB View as HTML (127./3) 83 KB
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Appendix 3: Revenue Budget RAG Rating, item 127.
PDF 321 KB View as HTML (127./4) 120 KB
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Appendix 4: Revenue Budget Performance, item 127.
PDF 540 KB View as HTML (127./5) 376 KB
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Appendix 5: Summary of 2025/26 Savings Progress, item 127.
PDF 114 KB View as HTML (127./6) 41 KB
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Appendix 6: Capital Programme Performance, item 127.
PDF 309 KB View as HTML (127./7) 187 KB
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Appendix 7: New Capital Schemes, item 127.
PDF 270 KB View as HTML (127./8) 98 KB
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Appendix 8: Treasury Management Update, item 127.
PDF 252 KB View as HTML (127./9) 50 KB