Issue - items at meetings - Targetted Budget Management (TBM) Provisional Outturn 2015/16

Meeting: 09/06/2016 - Policy, Resources & Growth Committee (Item 9)

• Webcast for 09/06/2016 - Policy, Resources & Growth Committee

9 Targetted Budget Management (TBM) Provisional Outturn 2015/16 PDF 463 KB

• View item 9 as HTML 276 KB

Additional documents:

• Appendix 1 Revenue Budget Movement Since Month 9, item 9 PDF 137 KB View as HTML (9/2) 18 KB
• Appendix 2 Revenue Budget Performance, item 9 PDF 516 KB View as HTML (9/3) 396 KB
• Appendix 3 Carry Forward Requests 2015/16, item 9 PDF 177 KB View as HTML (9/4) 16 KB
• Appendix 4 2015/16 Savings Progress, item 9 PDF 261 KB View as HTML (9/5) 220 KB
• Appendix 5 Capital Programme Performance, item 9 PDF 401 KB View as HTML (9/6) 362 KB
• Appendix 6 new Capital Schemes, item 9 PDF 74 KB View as HTML (9/7) 94 KB
• Webcast for Targetted Budget Management (TBM) Provisional Outturn 2015/16

Decision:

Minutes:

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