Agenda item - Targeted Budget Management (TBM) 2023/24: Month 5 (August)
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Agenda item
Targeted Budget Management (TBM) 2023/24: Month 5 (August)
- Meeting of Strategy, Finance & City Regeneration Committee, Thursday, 5th October, 2023 4.00pm (Item 62.)
- View the background to item 62.
Supporting documents:
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Targeted Budget Management (TBM) 2023/24: Month 5 (August), item 62.
PDF 499 KB View as HTML (62./1) 128 KB -
Appendix 1: Financial Dashboard, item 62.
PDF 316 KB View as HTML (62./2) 6 KB
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Appendix 2: Revenue Budget Movement, item 62.
PDF 329 KB View as HTML (62./3) 111 KB
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Appendix 3: RAG ratings, item 62.
PDF 329 KB View as HTML (62./4) 136 KB
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Appendix 4: Revenue Budget Performance, item 62.
PDF 539 KB View as HTML (62./5) 409 KB
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Appendix 5: Savings, item 62.
PDF 223 KB View as HTML (62./6) 62 KB
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Appendix 6: Capital Performance, item 62.
PDF 360 KB View as HTML (62./7) 282 KB
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Appendix 7: New Capital Schemes, item 62.
PDF 259 KB View as HTML (62./8) 77 KB
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Appendix 8: Treasury Management Update, item 62.
PDF 229 KB View as HTML (62./9) 41 KB