Issue - items at meetings - Targeted Budget Management (TBM) 2019/20: Month 9
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue - meetings
Targeted Budget Management (TBM) 2019/20: Month 9
Meeting: 13/02/2020 - Policy & Resources Committee (Item 128)
128 Targeted Budget Management (TBM) 2019/20: Month 9 PDF 482 KB
Additional documents:
- Appendix 1: Financial Dashboard Summary, item 128 PDF 245 KB
- Appendix 2: Revenue Budget RAG Rating, item 128 PDF 241 KB
- Appendix 3: General Fund Revenue Budget Movement since Month 7, item 128 PDF 158 KB
- Appendix 4: Revenue Budget Performance, item 128 PDF 571 KB
- Appendix 5: Summary of 2019/20 Savings Progress, item 128 PDF 105 KB
- Appendix 6: Capital Programme Performance, item 128 PDF 351 KB
- Appendix 7: New Capital Schemes, item 128 PDF 225 KB
- Webcast for Targeted Budget Management (TBM) 2019/20: Month 9