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Agenda item

Budget Performance Report - Quarter 3

Meeting of Cabinet, Tuesday, 24th March, 2026 6.00 pm (Item 7.)

Supporting documents:

24.03.26 - Budget Performance Q3 Monitoring, item 7. PDF 364 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix A, item 7. PDF 147 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix B, item 7. PDF 132 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix C, item 7. PDF 430 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix D, item 7. PDF 427 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix E, item 7. PDF 161 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix F, item 7. PDF 214 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix G, item 7. PDF 309 KB
24.03.26 - Budget Monitoring as at 31 Dec 25 - Appendix H, item 7. PDF 167 KB