Issue - items at meetings - Targetted Budget Management (TBM) Month 9

Meeting: 09/02/2017 - Policy, Resources & Growth Committee (Item 126)

• Webcast for 09/02/2017 - Policy, Resources & Growth Committee

126 Targetted Budget Management (TBM) Month 9 PDF 377 KB

• View item 126 as HTML 268 KB

Additional documents:

• Appendix 1 Revenue Budget Movement, item 126 PDF 254 KB View as HTML (126/2) 130 KB
• Appendix 2 Revenue Budget Performance, item 126 PDF 588 KB View as HTML (126/3) 366 KB
• Appendix 3 Savings Progress, item 126 PDF 106 KB View as HTML (126/4) 35 KB
• Appendix 4 Capital Programme Performance, item 126 PDF 387 KB View as HTML (126/5) 213 KB
• Appendix 5 New Capital Schemes, item 126 PDF 220 KB View as HTML (126/6) 80 KB
• Webcast for Targetted Budget Management (TBM) Month 9

Decision:

Minutes:

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