Agenda item
Medium Term Financial Strategy Monitoring (Period 6).
Supporting documents:
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MTFS holding report FINAL, item 10.
PDF 119 KB -
Supplementary Report - MTFS Monitoring (Period 6), item 10.
PDF 417 KB
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Appendix A - Revenue Budget monitoring summary P6 25-26.xlsx, item 10.
PDF 141 KB
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Appendix B - Revenue Budget forecast main variances 25-26 P6.xls, item 10.
PDF 183 KB
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Appendix C - Capital Monitoring Summary 25-26.xls, item 10.
PDF 89 KB
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Appendix D - Capital variances 25-26.xls, item 10.
PDF 109 KB
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Appendix E - IILP Q2, item 10.
PDF 168 KB
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Appendix F - Efficiency Review, item 10.
PDF 246 KB