Issue details - Targeted Budget Management (TBM) 2024/25: Month 5 (August)
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Issue details
Targeted Budget Management (TBM) 2024/25: Month 5 (August)
To note 2024-25 in-year financial performance to Month 5 (August), approve any capital variations, reprofiling or new schemes, agree any exceptional financial measures, and agree any new reserves.
Decision type: Key
Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 17/09/2024
Decision due: 17 Oct 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.
Decisions
Agenda items
- 17/10/2024 - Cabinet Targeted Budget Management (TBM) 2024/25: Month 5 (August) 17/10/2024
Documents
- Targeted Budget Management (TBM) 2024/25: Month 5 (August)