Issue - items at meetings - Targeted Budget Management (TBM) 2018/19: Month 5

Meeting: 11/10/2018 - Policy, Resources & Growth Committee (Item 53)

• Webcast for 11/10/2018 - Policy, Resources & Growth Committee

53 Targeted Budget Management (TBM) 2018/19: Month 5 PDF 378 KB

• View item 53 as HTML 211 KB

Additional documents:

• Appendix One: Revenue Budget RAG Rating, item 53 PDF 240 KB View as HTML (53/2) 122 KB
• Appendix Two: Revenue Budget Movement Since Month 2, item 53 PDF 161 KB View as HTML (53/3) 140 KB
• Appendix Three: Revenue Budget Performance, item 53 PDF 562 KB View as HTML (53/4) 418 KB
• Appendix Four: Summary of 2018/19 Savings Progress, item 53 PDF 107 KB View as HTML (53/5) 36 KB
• Appendix Five: Capital Programme Performance, item 53 PDF 374 KB View as HTML (53/6) 202 KB
• Appendix Six: New Capital Schemes, item 53 PDF 238 KB View as HTML (53/7) 90 KB
• Item 53 - Green Group Amendment, item 53 PDF 172 KB View as HTML (53/8) 28 KB
• Webcast for Targeted Budget Management (TBM) 2018/19: Month 5

Decision:

Minutes:

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