Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2018/19

Meeting: 18/07/2019 - Policy, Resources & Growth Committee (Item 7)

• Webcast for 18/07/2019 - Policy, Resources & Growth Committee

7 Targeted Budget Management (TBM) Provisional Outturn 2018/19 PDF 399 KB

• View item 7 as HTML 246 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 7 PDF 364 KB View as HTML (7/2) 602 KB
• Appendix 2: Revenue Budget RAG rating, item 7 PDF 336 KB View as HTML (7/3) 126 KB
• Appendix 3: Revenue Budget Movement Since Month 9, item 7 PDF 255 KB View as HTML (7/4) 135 KB
• Appenix 4: Revenue Budget Performance, item 7 PDF 572 KB View as HTML (7/5) 404 KB
• Appendix 5: Carry Forward Requests 2018/19, item 7 PDF 305 KB View as HTML (7/6) 60 KB
• Appendix 6: 2018/19 Savings Progress, item 7 PDF 106 KB View as HTML (7/7) 36 KB
• Appendix 7: Capital Programme Performance, item 7 PDF 441 KB View as HTML (7/8) 248 KB
• Webcast for Targeted Budget Management (TBM) Provisional Outturn 2018/19

Decision:

Minutes:

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