Issue - items at meetings - Targeted Budget Management (TBM) 2019/20: Month 7

Meeting: 05/12/2019 - Policy & Resources Committee (Item 77)

• Webcast for 05/12/2019 - Policy & Resources Committee

77 Targeted Budget Management (TBM) 2019/20: Month 7 PDF 395 KB

• View item 77 as HTML 120 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 77 PDF 241 KB View as HTML (77/2) 441 KB
• Appendix 2: Revenue Budget RAG Rating, item 77 PDF 238 KB View as HTML (77/3) 32 KB
• Appendix 3: Revenue Budget Movement, item 77 PDF 156 KB View as HTML (77/4) 38 KB
• Appendix 4: Revenue Budget Performance, item 77 PDF 555 KB View as HTML (77/5) 85 KB
• Appendix 5: Summary of 2019/20 Savings Progress, item 77 PDF 106 KB View as HTML (77/6) 12 KB
• Appendix 6: Capital Programme Performance, item 77 PDF 231 KB View as HTML (77/7) 53 KB
• Appendix 7:New Capital Schemes, item 77 PDF 216 KB View as HTML (77/8) 32 KB
• Webcast for Targeted Budget Management (TBM) 2019/20: Month 7