Issue - items at meetings - Targeted Budget Management (TBM) 2022/23: Month 2 (May)

Meeting: 29/07/2022 - Policy & Resources Committee (Item 38)

38 Targeted Budget Management (TBM) 2022/23: Month 2 (May) PDF 475 KB

• View item 38 as HTML 115 KB

Additional documents:

• Appendix 1: Financial Dashboard, item 38 PDF 302 KB View as HTML (38/2) 5 KB
• Appendix 2: Revenue Budget RAG Ratings, item 38 PDF 323 KB View as HTML (38/3) 134 KB
• Appendix 3: Revenue Budget Performance, item 38 PDF 482 KB View as HTML (38/4) 364 KB
• Appendix 4: Summary of 2022/23 Savings Progress, item 38 PDF 113 KB View as HTML (38/5) 44 KB
• Appendix 5: Capital Programme Performance, item 38 PDF 315 KB View as HTML (38/6) 219 KB
• Appendix 6: New Capital Schemes, item 38 PDF 302 KB View as HTML (38/7) 60 KB