Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2017/18

Meeting: 14/06/2018 - Policy, Resources & Growth Committee (Item 7)

• Webcast for 14/06/2018 - Policy, Resources & Growth Committee

7 Targeted Budget Management (TBM) Provisional Outturn 2017/18 PDF 401 KB

• View item 7 as HTML 131 KB

Additional documents:

• Appendix One: Revenue Budget RAG Rating, item 7 PDF 238 KB View as HTML (7/2) 146 KB
• Appendix Two: Revenue Budget movement since Month 9, item 7 PDF 274 KB View as HTML (7/3) 96 KB
• Appendix Three: Revenue Budget Performance, item 7 PDF 566 KB View as HTML (7/4) 452 KB
• Appendix Four: Carry Forward Requests, item 7 PDF 298 KB View as HTML (7/5) 30 KB
• Appendix Five: Summary of 2017/18 Savings Progress, item 7 PDF 105 KB View as HTML (7/6) 39 KB
• Appendix Six: Capital Programme Performance, item 7 PDF 433 KB View as HTML (7/7) 305 KB
• Appendix Seven: New Capital Schemes, item 7 PDF 239 KB View as HTML (7/8) 87 KB
• Webcast for Targeted Budget Management (TBM) Provisional Outturn 2017/18

Decision:

Minutes:

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