Issue details - Targeted Budget Management (TBM) Provisional Outturn 2023/24

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Issue details

Targeted Budget Management (TBM) Provisional Outturn 2023/24

This report recommends that the outturn position for 2023/24 and the Treasury Management  performance are noted. The report recommends approval for carry forwards, the allocation of underspends, variations or reprofiling of capital projects, new capital schemes and new reserves.

Decision type: Key

Reason Key: Significant impact on 2 or more Wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 29/05/2024

Decision due: 27 Jun 2024 by Cabinet

Lead member: Cabinet Member for Finance and City Regeneration

Lead director: Chief Finance Officer

Contact: Jeff Coates, Principal Accountant Email: Jeff.coates@brighton-hove.gov.uk Tel: 01273 292364, Nigel Manvell, Chief Finance Officer Email: nigel.manvell@brighton-hove.gov.uk Tel: 01273 293104.

Consultation process

Not Applicable.

Decisions

Agenda items

Documents

  • Targeted Budget Management (TBM) Provisional Outturn 2023/24  

 


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