Issue - items at meetings - Targeted Budget Management (TBM) 2021/22: Month 7 (October)

Meeting: 02/12/2021 - Policy & Resources Committee (Item 66)

66 Targeted Budget Management (TBM) 2021/22: Month 7 (October) PDF 384 KB

• View item 66 as HTML 125 KB

Additional documents:

• Appendix 1: Financial Dashboard, item 66 PDF 259 KB View as HTML (66/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 66 PDF 271 KB View as HTML (66/3) 106 KB
• Appendix 3: Revenue Budget RAG Rating, item 66 PDF 239 KB View as HTML (66/4) 142 KB
• Appendix 4: Revenue Budget Performance, item 66 PDF 621 KB View as HTML (66/5) 495 KB
• Appendix 5: Summary of 2021/22 Savings Progress, item 66 PDF 120 KB View as HTML (66/6) 58 KB
• Appendix 6: Capital Programme Performance, item 66 PDF 357 KB View as HTML (66/7) 290 KB
• Appendix 7: New Capital Schemes, item 66 PDF 339 KB View as HTML (66/8) 71 KB