Agenda item - Targeted Budget Management (TBM) 2026/27 Month 6 (September)
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Agenda item
Targeted Budget Management (TBM) 2026/27 Month 6 (September)
- Meeting of Cabinet, Thursday, 12th November, 2026 10.30am (Item 93.)
- View the background to item 93.
Supporting documents:
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Targeted Budget Management (TBM) 2026/27 Month 6 (September), item 93.
PDF 654 KB View as HTML (93./1) 53 KB -
Appendix 1 - Forecast Dashboards by Service, item 93.
PDF 524 KB
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Appendix 2 - Additional risks table, item 93.
PDF 79 KB
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Appendix 3 - Aged Debt dashboard, item 93.
PDF 186 KB
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Appendix 4 - Transformation Programmes update, item 93.
PDF 141 KB