Issue - items at meetings - Targeted Budget Management (TBM) 2020/21: Month 5 (August)
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Targeted Budget Management (TBM) 2020/21: Month 5 (August)
Meeting: 08/10/2020 - Policy & Resources Committee (Item 69)
69 Targeted Budget Management (TBM) 2020/21: Month 5 (August) PDF 506 KB
Additional documents:
- Appendix 1: Financial Dashboard Summary, item 69 PDF 238 KB View as HTML (69/2) 6 KB
- Appendix 2: Revenue Budget RAG Rating, item 69 PDF 238 KB View as HTML (69/3) 139 KB
- Appendix 3: Revenue Budget Movement, item 69 PDF 185 KB View as HTML (69/4) 110 KB
- Appendix 4: Revenue Budget Performance, item 69 PDF 685 KB View as HTML (69/5) 525 KB
- Appendix 5: Summary of 2020/21 Savings Progress, item 69 PDF 111 KB View as HTML (69/6) 45 KB
- Appendix 6: Capital Programme Performance, item 69 PDF 326 KB View as HTML (69/7) 240 KB
- Appendix 7: New Capital Schemes, item 69 PDF 294 KB View as HTML (69/8) 117 KB