Issue - items at meetings - Targeted Budget Management (TBM) 2020/21: Month 2

Meeting: 09/07/2020 - Policy & Resources Committee (Item 21)

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

21 Targeted Budget Management (TBM) 2020/21: Month 2 PDF 408 KB

• View item 21 as HTML 140 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 21 PDF 214 KB View as HTML (21/2) 469 KB
• Appendix 2: Revenue Budget RAG Rating, item 21 PDF 236 KB View as HTML (21/3) 22 KB
• Appendix 3: Revenue Budget Performance, item 21 PDF 598 KB View as HTML (21/4) 63 KB
• Appendix 4: Summary of 2020/21 Savings Progress, item 21 PDF 106 KB View as HTML (21/5) 18 KB
• Appendix 5: Capital Programme Performance, item 21 PDF 326 KB View as HTML (21/6) 41 KB
• Appendix 6: New Capital Schemes, item 21 PDF 243 KB View as HTML (21/7) 29 KB
• Item 21 ConGrp amendment - TBM, item 21 PDF 288 KB View as HTML (21/8) 29 KB
• Webcast for Targeted Budget Management (TBM) 2020/21: Month 2