Issue details - Targeted Budget Management (TBM) Provisional Outturn 2024/25
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Issue details
Targeted Budget Management (TBM) Provisional Outturn 2024/25
This report recommends that the outturn
position for 2024/25 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: 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: 19/05/2025
Decision due: 26 Jun 2025 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Interim Director Property & Finance
Contact: Jeff Coates, Principal Accountant Email: Jeff.coates@brighton-hove.gov.uk Tel: 01273 292364, James Hengeveld, Head of Finance (Planning & Reporting) BHCC Email: james.hengeveld@brighton-hove.gov.uk Tel: 01273 291242, Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.
Decisions
Agenda items
- 26/06/2025 - Cabinet Targeted Budget Management (TBM) Provisional Outturn 2024/25 26/06/2025
Documents
- Targeted Budget Management (TBM) Provisional Outturn 2024/25