Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2021/22

Meeting: 07/07/2022 - Policy & Resources Committee (Item 8)

8 Targeted Budget Management (TBM) Provisional Outturn 2021/22 PDF 428 KB

• View item 8 as HTML 152 KB

Additional documents:

• Appendix 1: Financial Dashboard Summary, item 8 PDF 304 KB View as HTML (8/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 8 PDF 180 KB View as HTML (8/3) 105 KB
• Appendix 3: Revenue Budget RAG Ratings, item 8 PDF 332 KB View as HTML (8/4) 142 KB
• Appendix 4: Revenue Budget Performance, item 8 PDF 652 KB View as HTML (8/5) 521 KB
• Appendix 5: Year End Carry Forward Requests, item 8 PDF 459 KB View as HTML (8/6) 130 KB
• Appendix 6: Summary of 2021/22 Savings Progress, item 8 PDF 119 KB View as HTML (8/7) 58 KB
• Appendix 7: Capital Programme Performance, item 8 PDF 550 KB View as HTML (8/8) 557 KB
• Appendix 8: New Capital Schemes, item 8 PDF 230 KB View as HTML (8/9) 43 KB
• Appendix 9: Schedule of Reserves, item 8 PDF 307 KB View as HTML (8/10) 118 KB
• Item 8 - Labour Group Amendment, item 8 PDF 247 KB View as HTML (8/11) 11 KB