Issue - items at meetings - Targeted Budget Management (TBM) 2019/20: Month 2

Meeting: 18/07/2019 - Policy, Resources & Growth Committee (Item 8)

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

8 Targeted Budget Management (TBM) 2019/20: Month 2 PDF 556 KB

• View item 8 as HTML 208 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 8 PDF 223 KB View as HTML (8/2) 419 KB
• Appendix 2: Revenue Budget RAG Rating, item 8 PDF 237 KB View as HTML (8/3) 122 KB
• Appendix 3: Revenue Budget Performance, item 8 PDF 505 KB View as HTML (8/4) 336 KB
• Appendix 4: Summary of 2019/20 Savings Progress, item 8 PDF 106 KB View as HTML (8/5) 34 KB
• Appendix 5: Capital Programme Performance, item 8 PDF 347 KB View as HTML (8/6) 35 KB
• Appendix 6: New Capital Schemes, item 8 PDF 242 KB View as HTML (8/7) 105 KB
• Green Grp Amendment - Item 27, item 8 PDF 200 KB View as HTML (8/8) 23 KB
• Cons Group Amendment - Item 27, item 8 PDF 234 KB View as HTML (8/9) 34 KB
• Webcast for Targeted Budget Management (TBM) 2019/20: Month 2

Decision:

Minutes:

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