Issue - items at meetings - Targeted Budget Management (TBM) 2020/21:Month 7

Meeting: 03/12/2020 - Policy & Resources Committee (Item 98)

98 Targeted Budget Management (TBM) 2020/21:Month 7 PDF 511 KB

• View item 98 as HTML 162 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 98 PDF 244 KB View as HTML (98/2) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 5, item 98 PDF 270 KB View as HTML (98/3) 103 KB
• Appendix 3: Revenue Budget RAG Ratings, item 98 PDF 239 KB View as HTML (98/4) 141 KB
• Appendix 4: Revenue Budget Performance, item 98 PDF 685 KB View as HTML (98/5) 530 KB
• Appendix 5: Summary of 2020/21 Savings Progress, item 98 PDF 110 KB View as HTML (98/6) 42 KB
• Appendix 6: Capital Programme Performance, item 98 PDF 341 KB View as HTML (98/7) 260 KB
• Appendix 7: New Capital Schemes, item 98 PDF 402 KB View as HTML (98/8) 68 KB