Issue - items at meetings - Targeted Budget Management (TBM) 2019/20: Month 9

Meeting: 13/02/2020 - Policy & Resources Committee (Item 128)

• Webcast for 13/02/2020 - Policy & Resources Committee

128 Targeted Budget Management (TBM) 2019/20: Month 9 PDF 482 KB

• View item 128 as HTML 124 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 128 PDF 245 KB View as HTML (128/2) 587 KB
• Appendix 2: Revenue Budget RAG Rating, item 128 PDF 241 KB View as HTML (128/3) 26 KB
• Appendix 3: General Fund Revenue Budget Movement since Month 7, item 128 PDF 158 KB View as HTML (128/4) 30 KB
• Appendix 4: Revenue Budget Performance, item 128 PDF 571 KB View as HTML (128/5) 66 KB
• Appendix 5: Summary of 2019/20 Savings Progress, item 128 PDF 105 KB View as HTML (128/6) 18 KB
• Appendix 6: Capital Programme Performance, item 128 PDF 351 KB View as HTML (128/7) 44 KB
• Appendix 7: New Capital Schemes, item 128 PDF 225 KB View as HTML (128/8) 28 KB
• Webcast for Targeted Budget Management (TBM) 2019/20: Month 9