Issue - items at meetings - Targeted Budget Management (TBM) 2021/22: Month 9 (December)
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Targeted Budget Management (TBM) 2021/22: Month 9 (December)
Meeting: 10/02/2022 - Policy & Resources Committee (Item 107)
107 Targeted Budget Management (TBM) 2021/22: Month 9 (December) PDF 555 KB
Additional documents:
- Appendix 1: Dashboard, item 107 PDF 257 KB View as HTML (107/2) 5 KB
- Appendix 2: Revenue Budget Movement, item 107 PDF 169 KB View as HTML (107/3) 103 KB
- Appendix 3: RAG Rating, item 107 PDF 239 KB View as HTML (107/4) 142 KB
- Appendix 4: Revenue Budget Performance, item 107 PDF 635 KB View as HTML (107/5) 513 KB
- Appendix 5: Summary of Savings Progress, item 107 PDF 119 KB View as HTML (107/6) 59 KB
- Appendix 6: Capital Perfomance, item 107 PDF 388 KB View as HTML (107/7) 326 KB
- Appendix 7: New Capital Schemes, item 107 PDF 229 KB View as HTML (107/8) 46 KB