Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2019/20

Meeting: 09/07/2020 - Policy & Resources Committee (Item 20)

• Webcast for 09/07/2020 - Policy & Resources Committee

20 Targeted Budget Management (TBM) Provisional Outturn 2019/20 PDF 441 KB

• View item 20 as HTML 176 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 20 PDF 233 KB View as HTML (20/2) 483 KB
• Appendix 2: Revenue Budget RAG Rating, item 20 PDF 337 KB View as HTML (20/3) 20 KB
• Appendix 3: Revenue Budget Movement Since Month 9, item 20 PDF 162 KB View as HTML (20/4) 30 KB
• Appendix 4: Revenue Budget Performance, item 20 PDF 603 KB View as HTML (20/5) 64 KB
• Appendix 5: Year End Carry Forward Requests, item 20 PDF 320 KB View as HTML (20/6) 29 KB
• Appendix 6: Summary of 2019/20 Savings Progress, item 20 PDF 104 KB View as HTML (20/7) 13 KB
• Appendix 7: Capital Programme Performance, item 20 PDF 498 KB View as HTML (20/8) 60 KB
• Appendix 8: New Capital Schemes, item 20 PDF 211 KB View as HTML (20/9) 78 KB
• Item 20 GrnGrp amendment - PFI, item 20 PDF 246 KB View as HTML (20/10) 29 KB
• Webcast for Targeted Budget Management (TBM) Provisional Outturn 2019/20