Issue - items at meetings - Targeted Budget Management (TBM) 2018/19: Month 7

Meeting: 06/12/2018 - Policy, Resources & Growth Committee (Item 78)

• Webcast for 06/12/2018 - Policy, Resources & Growth Committee

78 Targeted Budget Management (TBM) 2018/19: Month 7 PDF 384 KB

• View item 78 as HTML 217 KB

Additional documents:

• Appendix 1: Revenue Budget RAG Rating, item 78 PDF 240 KB View as HTML (78/2) 122 KB
• Appendix 2: Revenue Budget movement Since Month 5, item 78 PDF 156 KB View as HTML (78/3) 140 KB
• Appendix 3: Revenue Budget Performance, item 78 PDF 572 KB View as HTML (78/4) 407 KB
• Appendix 4: Summary of 2018/19 Savings Progress, item 78 PDF 107 KB View as HTML (78/5) 36 KB
• Appendix 5: Capital Programme Performance, item 78 PDF 378 KB View as HTML (78/6) 212 KB
• Appendix 6: New Capital Schemes, item 78 PDF 239 KB View as HTML (78/7) 86 KB
• Webcast for Targeted Budget Management (TBM) 2018/19: Month 7

Decision:

Minutes:

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