Agenda item - Targeted Budget Management (TBM) 2023/24: Month 7 (October)
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Agenda item
Targeted Budget Management (TBM) 2023/24: Month 7 (October)
- Meeting of Strategy, Finance & City Regeneration Committee, Thursday, 7th December, 2023 4.00pm (Item 63.)
- View the background to item 63.
Supporting documents:
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Targeted Budget Management (TBM) 2023/24: Month 7 (October), item 63.
PDF 507 KB View as HTML (63./1) 133 KB -
Appendix 1: Financial Dashboard, item 63.
PDF 298 KB View as HTML (63./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 63.
PDF 323 KB View as HTML (63./3) 96 KB
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Appendix 3: RAG Ratings, item 63.
PDF 330 KB View as HTML (63./4) 136 KB
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Appendix 4: Revenue Budget Performance, item 63.
PDF 552 KB View as HTML (63./5) 410 KB
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Appendix 5: Summary of 2023/24 Savings Progress, item 63.
PDF 222 KB View as HTML (63./6) 59 KB
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Appendix 6: Capital Performance, item 63.
PDF 390 KB View as HTML (63./7) 310 KB
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Appendix 7: New Capital Schemes, item 63.
PDF 415 KB View as HTML (63./8) 80 KB