Issue - items at meetings - Targeted Budget Management (TBM) 2021/22: Month 2 (May)

Meeting: 01/07/2021 - Policy & Resources Committee (Item 8)

8 Targeted Budget Management (TBM) 2021/22: Month 2 (May) PDF 399 KB

• View item 8 as HTML 123 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 8 PDF 215 KB View as HTML (8/2) 5 KB
• Appendix 2: Revenue Budget RAG Rating, item 8 PDF 237 KB View as HTML (8/3) 142 KB
• Appendix 3: Revenue Budget Performance, item 8 PDF 567 KB View as HTML (8/4) 459 KB
• Appendix 4: Summary of 2021/22 Savings Progress, item 8 PDF 110 KB View as HTML (8/5) 41 KB
• Appendix 5: Capital Programme Performance, item 8 PDF 240 KB View as HTML (8/6) 257 KB
• Appendix 6: New Capital Schemes, item 8 PDF 235 KB View as HTML (8/7) 69 KB