Issue - items at meetings - Targeted Budget Management (TBM) 2021/22: Month 5 (August)
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Targeted Budget Management (TBM) 2021/22: Month 5 (August)
Meeting: 07/10/2021 - Policy & Resources Committee (Item 30)
30 Targeted Budget Management (TBM) 2021/22: Month 5 (August) PDF 413 KB
Additional documents:
- Appendix 1: Financial Dashboard Summary, item 30 PDF 222 KB View as HTML (30/2) 6 KB
- Appendix 2: Revenue Budget Movement Since Month 2, item 30 PDF 174 KB View as HTML (30/3) 111 KB
- Appendix 3: Revenue Budget RAG rating, item 30 PDF 239 KB View as HTML (30/4) 138 KB
- Appendix 4: Revenue Budget Performance, item 30 PDF 623 KB View as HTML (30/5) 493 KB
- Appendix 5: Summary of 2021/22 Savings Progress, item 30 PDF 120 KB View as HTML (30/6) 58 KB
- Appendix 6: Capital Programme Performance, item 30 PDF 365 KB View as HTML (30/7) 293 KB
- Appendix 7: New Capital Schemes, item 30 PDF 281 KB View as HTML (30/8) 44 KB