Agenda item - Targeted Budget Management (TBM) 2026/27 Month 5 (August)
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Agenda item
Targeted Budget Management (TBM) 2026/27 Month 5 (August)
Supporting documents:
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Targeted Budget Management (TBM) 2026/27 Month 5 (August), item 60.
PDF 378 KB View as HTML (60./1) 59 KB -
Appendix 1 - Service forecast dashboards, item 60.
PDF 451 KB
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Appendix 2 - Table of Additional Risks, item 60.
PDF 81 KB
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Appendix 3 - Treasury Management Update, item 60.
PDF 275 KB
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Appendix 4 - New Capital Schemes, item 60.
PDF 240 KB
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Appendix 5 - Capital Programme performance, item 60.
PDF 167 KB
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Appendix 6 - Transformation Programme progress & risks, item 60.
PDF 47 KB
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Appendix 7 - Age of debt in years (as of 31st August 2026), item 60.
PDF 84 KB