Issue - items at meetings - Targeted Budget Management (TBM) 2016/17: Month 9

Meeting: 08/02/2018 - Policy, Resources & Growth Committee (Item 101)

• Webcast for 08/02/2018 - Policy, Resources & Growth Committee

101 Targeted Budget Management (TBM) 2016/17: Month 9 PDF 378 KB

• View item 101 as HTML 214 KB

Additional documents:

• Appendix 1 RAG Rating, item 101 PDF 238 KB View as HTML (101/2) 29 KB
• Appendix 2 Revenue Budget Movement, item 101 PDF 170 KB View as HTML (101/3) 140 KB
• Appendix 3 Revenue Budget Performance, item 101 PDF 572 KB View as HTML (101/4) 86 KB
• Appendix 4 Savings Summary, item 101 PDF 106 KB View as HTML (101/5) 21 KB
• Appendix 5 Capital Budget Performance, item 101 PDF 388 KB View as HTML (101/6) 209 KB
• Appendix 6 New Capital Schemes, item 101 PDF 249 KB View as HTML (101/7) 92 KB
• Webcast for Targeted Budget Management (TBM) 2016/17: Month 9

Decision:

Minutes:

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