Issue - items at meetings - Targeted Budget Management (TBM) 2022/23: Month 7 (October)

Meeting: 01/12/2022 - Policy & Resources Committee (Item 76)

76 Targeted Budget Management (TBM) 2022/23: Month 7 (October) PDF 691 KB

• View item 76 as HTML 138 KB

Additional documents:

• Appendix 1: Financial Dashboard, item 76 PDF 312 KB View as HTML (76/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 76 PDF 325 KB View as HTML (76/3) 113 KB
• Appendix 3: RAG ratings, item 76 PDF 329 KB View as HTML (76/4) 136 KB
• Appendix 4: Revenue Budget Performance, item 76 PDF 572 KB View as HTML (76/5) 436 KB
• Appendix 5: Savings, item 76 PDF 121 KB View as HTML (76/6) 57 KB
• Appendix 6: Capital Performance, item 76 PDF 362 KB View as HTML (76/7) 287 KB
• Appendix 7: New Capital Schemes, item 76 PDF 119 KB View as HTML (76/8) 30 KB
• Item 76 - LG Amendment - PR 1.12.22 - TBM Month 7 FINAL, item 76 PDF 270 KB View as HTML (76/9) 16 KB
• Item 76 - Updated LG Amendment - PR 1.12.22 - TBM Month 7 FINAL EC AMEND RE BUS COMPANIES, item 76 PDF 270 KB View as HTML (76/10) 17 KB