Agenda item - Targeted Budget Management (TBM) 2023/24: Month 9 (December)
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Agenda item
Targeted Budget Management (TBM) 2023/24: Month 9 (December)
- Meeting of Budget, Strategy, Finance & City Regeneration Committee, Thursday, 8th February, 2024 4.00pm (Item 103.)
- View the background to item 103.
Supporting documents:
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Targeted Budget Management (TBM) 2023/24: Month 9 (December), item 103.
PDF 509 KB View as HTML (103./1) 131 KB -
Appendix 1: Financial Dashboard Summary, item 103.
PDF 306 KB View as HTML (103./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 103.
PDF 330 KB View as HTML (103./3) 111 KB
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Appendix 3: RAG Ratings, item 103.
PDF 330 KB View as HTML (103./4) 142 KB
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Appendix 4: Revenue Budget Performance, item 103.
PDF 592 KB View as HTML (103./5) 431 KB
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Appendix 5: Summary of 2023/24 Savings Progress, item 103.
PDF 223 KB View as HTML (103./6) 64 KB
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Appendix 6: Capital Performance, item 103.
PDF 361 KB View as HTML (103./7) 278 KB
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Appendix 7: New Capital Schemes, item 103.
PDF 210 KB View as HTML (103./8) 32 KB
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Appendix 8: Treasury Management Update, item 103.
PDF 230 KB View as HTML (103./9) 41 KB