Decision - Targeted Budget Management (TBM 2)
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Decision details
Targeted Budget Management (TBM 2)
Decision Maker: Audit & Standards Committee, Policy & Resources Committee (pre 2015)
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
32.2 The Committee considered a report of the Executive Director of Finance & Resources in relation to the Targeted Budget Management (TBM) Provisional Outturn 2013/14. Targeted Budget Monitoring (TBM) reports were a key component of the Council’s overall performance monitoring and control framework. TBM reports are periodically presented to Policy & Resources Committee and are subsequently provided to the next available Audit & Standards Committee for information and consideration in the context of the Committee’s oversight role in respect of financial governance and risk management. The TBM report set out the provisional outturn position on the Council’s revenue and capital budgets for the financial year 2013/14.
32.3 RESOLVED – That the Committee note the report to the Policy & Resources Committee on July 2013 and the subsequent recommendations and resolution.
Report author: Jeff Coates
Publication date: 13/02/2014
Date of decision: 24/09/2013
Decided at meeting: 24/09/2013 - Audit & Standards Committee
Accompanying Documents:
- TBMCoveringreport PDF 59 KB View as HTML (1) 66 KB
- TBM Extract for Audit & Standards PDF 50 KB View as HTML (2) 66 KB
- Targeted Budget Management (TBM 2) PDF 114 KB View as HTML (3) 192 KB
- Enc. 1 for Targeted Budget Management (TBM 2) PDF 186 KB View as HTML (4) 439 KB
- Enc. 2 for Targeted Budget Management (TBM 2) PDF 63 KB View as HTML (5) 56 KB
- Enc. 3 for Targeted Budget Management (TBM 2) PDF 91 KB View as HTML (6) 252 KB