Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2016/17

Meeting: 04/05/2017 - Policy, Resources & Growth Committee (Item 161)

• Webcast for 04/05/2017 - Policy, Resources & Growth Committee

161 Targeted Budget Management (TBM) Provisional Outturn 2016/17 PDF 377 KB

• View item 161 as HTML 208 KB

Additional documents:

• Appendix One - Revenue Budget Movement since Month 9, item 161 PDF 159 KB View as HTML (161/2) 26 KB
• Appendix Two - Revenue Budget Performance, item 161 PDF 532 KB View as HTML (161/3) 382 KB
• Appendix Three - Carry Forward Requests 2016/17, item 161 PDF 317 KB View as HTML (161/4) 31 KB
• Appendix Four - Savings Progress 2016/17, item 161 PDF 105 KB View as HTML (161/5) 42 KB
• Appendix Five - Capital Programme Performance, item 161 PDF 455 KB View as HTML (161/6) 248 KB
• Appendix Six - New Capital Schemes, item 161 PDF 103 KB View as HTML (161/7) 66 KB
• Webcast for Targeted Budget Management (TBM) Provisional Outturn 2016/17

Decision:

Minutes:

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