Issue - items at meetings - Targeted Budget Management (TBM) 2018/19: Month 9

Meeting: 14/02/2019 - Policy, Resources & Growth Committee (Item 10)

• Webcast for 14/02/2019 - Policy, Resources & Growth Committee

10 Targeted Budget Management (TBM) 2018/19: Month 9 PDF 547 KB

• View item 10 as HTML 141 KB

Additional documents:

• Appendix 1 V2 Financial Dashboard Summary, item 10 PDF 324 KB View as HTML (10/2) 538 KB
• Appendix 2: Revenue Budget RAG Ratings, item 10 PDF 240 KB View as HTML (10/3) 122 KB
• Appendix 3: Revenue Budget Movement Since Month 7, item 10 PDF 155 KB View as HTML (10/4) 139 KB
• Appendix 4: Revenue Budget Performance, item 10 PDF 557 KB View as HTML (10/5) 427 KB
• Appendix 5: Summary of 2018/19 Savings Progress, item 10 PDF 186 KB View as HTML (10/6) 37 KB
• Appendix 6: Capital Programme Performance, item 10 PDF 389 KB View as HTML (10/7) 226 KB
• Appendix 7: New Capital Schemes & Future Years' Variations, item 10 PDF 254 KB View as HTML (10/8) 124 KB
• Item 129 Appendix 1 V2 Financial Dashboard Summary, item 10 PDF 324 KB View as HTML (10/9) 538 KB
• Webcast for Targeted Budget Management (TBM) 2018/19: Month 9

Decision:

Minutes:

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