Issue details - Targeted Budget Management (TBM) 2024/25: Month 2 (May)
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Issue details
Targeted Budget Management (TBM) 2024/25: Month 2 (May)
This report presents the 2024-25 in-year financial performance to Month 2 (May) for noting by Cabinet and seeks approval for any capital variations, reprofiling, exception measures or new reserves. The report also seeks approval of the approach for setting the annual revenue and capital budget for 2025-26 and agreement of the council's Productivity Plan.
Decision type: Key
Reason Key: Significantly affects more than 2 wards;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 18/06/2024
Decision due: 18 Jul 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.
Agenda items
- 18/07/2024 - Cabinet Targeted Budget Management (TBM) 2024/25: Month 2 (May) Targeted Budget Management (TBM) 2024/25 Month 2 (May) and Council Productivity Plan Response 18/07/2024
Documents
- Targeted Budget Management (TBM) 2024/25: Month 2 (May)