Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2020/21

Meeting: 15/07/2021 - Council (Item 30)

30 Targeted Budget Management (TBM) Provisional Outturn 2020/21 PDF 303 KB

• View item 30 as HTML 42 KB

Additional documents:

• Targeted Budget Management (TBM) Provisional Outturn 2020/21, 01/07/2021 Policy & Resources Committee, item 30 PDF 565 KB View as HTML (30/2) 206 KB
• Appendix 1: Financial Dashboard Summary, 01/07/2021 Policy & Resources Committee, item 30 PDF 248 KB View as HTML (30/3) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 9, 01/07/2021 Policy & Resources Committee, item 30 PDF 186 KB View as HTML (30/4) 116 KB
• Appendix 3: Revenue Budget RAG Ratings, 01/07/2021 Policy & Resources Committee, item 30 PDF 239 KB View as HTML (30/5) 142 KB
• Appendix 4: Revenue Budget Performance, 01/07/2021 Policy & Resources Committee, item 30 PDF 787 KB View as HTML (30/6) 565 KB
• Appendix 5: Year End Carry Forward Requests, 01/07/2021 Policy & Resources Committee, item 30 PDF 346 KB View as HTML (30/7) 94 KB
• Appendix 6: 2020/21 Savings Progress, 01/07/2021 Policy & Resources Committee, item 30 PDF 108 KB View as HTML (30/8) 41 KB
• Appendix 7: Capital Programme Performance, 01/07/2021 Policy & Resources Committee, item 30 PDF 518 KB View as HTML (30/9) 515 KB
• Appendix 8: Schedule of Reserves, 01/07/2021 Policy & Resources Committee, item 30 PDF 220 KB View as HTML (30/10) 126 KB

Minutes:

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Meeting: 01/07/2021 - Policy & Resources Committee (Item 7)

7 Targeted Budget Management (TBM) Provisional Outturn 2020/21 PDF 565 KB

• View item 7 as HTML 202 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 7 PDF 248 KB View as HTML (7/2) 5 KB
• Appendix 2: Revenue Budget Movement Since Month 9, item 7 PDF 186 KB View as HTML (7/3) 116 KB
• Appendix 3: Revenue Budget RAG Ratings, item 7 PDF 239 KB View as HTML (7/4) 148 KB
• Appendix 4: Revenue Budget Performance, item 7 PDF 787 KB View as HTML (7/5) 567 KB
• Appendix 5: Year End Carry Forward Requests, item 7 PDF 346 KB View as HTML (7/6) 96 KB
• Appendix 6: 2020/21 Savings Progress, item 7 PDF 108 KB View as HTML (7/7) 43 KB
• Appendix 7: Capital Programme Performance, item 7 PDF 518 KB View as HTML (7/8) 522 KB
• Appendix 8: Schedule of Reserves, item 7 PDF 220 KB View as HTML (7/9) 131 KB
• Item 07 ConGrp (01) amend (CFO Comments), item 7 PDF 193 KB View as HTML (7/10) 22 KB
• Item 07 LabGrp (02) amend TBM (CFO Comments), item 7 PDF 303 KB View as HTML (7/11) 40 KB

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