Issue - items at meetings - Targeted Budget Management (TBM) 2022/23: Month 9 (December)

Meeting: 09/02/2023 - Policy & Resources Committee (Item 123)

123 Targeted Budget Management (TBM) 2022/23: Month 9 (December) PDF 596 KB

• View item 123 as HTML 131 KB

Additional documents:

• Appendix 1: Financial Dashboard, item 123 PDF 313 KB View as HTML (123/2) 5 KB
• Appendix 2: Revenue Budget Movement, item 123 PDF 332 KB View as HTML (123/3) 118 KB
• Appendix 3: RAG Ratings, item 123 PDF 329 KB View as HTML (123/4) 142 KB
• Appendix 4: Revenue Budget Performance, item 123 PDF 571 KB View as HTML (123/5) 430 KB
• Appendix 5: Summary of 2022/23 Savings Progress, item 123 PDF 223 KB View as HTML (123/6) 59 KB
• Appendix 6: Capital Performance, item 123 PDF 439 KB View as HTML (123/7) 388 KB
• Appendix 7: New Capital Schemes, item 123 PDF 105 KB View as HTML (123/8) 25 KB