Issue - items at meetings - Targeted Budget Management (TBM) 2022/23: Month 5 (August)
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Targeted Budget Management (TBM) 2022/23: Month 5 (August)
Meeting: 06/10/2022 - Policy & Resources Committee (Item 58)
58 Targeted Budget Management (TBM) 2022/23: Month 5 (August) PDF 467 KB
Additional documents:
- Appendix 1: Dashboard, item 58 PDF 302 KB View as HTML (58/2) 5 KB
- Appendix 2: Revenue Movement, item 58 PDF 320 KB View as HTML (58/3) 107 KB
- Appendix 3: RAG Ratings, item 58 PDF 328 KB View as HTML (58/4) 134 KB
- Appendix 4: Revenue Budget Performance, item 58 PDF 540 KB View as HTML (58/5) 401 KB
- Appendix 5: Summary of 2022/23 Savings Progress, item 58 PDF 117 KB View as HTML (58/6) 50 KB
- Appendix 6: Capital Programme performance, item 58 PDF 331 KB View as HTML (58/7) 248 KB
- Appendix 7: New Capital Schemes, item 58 PDF 272 KB View as HTML (58/8) 64 KB
- Item 58 LG Amendment - TBM Targeted Budget Management Month 5 (003), item 58 PDF 257 KB View as HTML (58/9) 15 KB