Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2022/23

Meeting: 22/06/2023 - Strategy, Finance & City Regeneration Committee (Item 11)

11 Targeted Budget Management (TBM) Provisional Outturn 2022/23 PDF 650 KB

• View item 11 as HTML 163 KB

Additional documents:

• Appendix 1: Dashboard, item 11 PDF 324 KB View as HTML (11/2) 6 KB
• Appendix 2: Revenue Budget Movement, item 11 PDF 330 KB View as HTML (11/3) 107 KB
• Appendix 3: RAG Ratings, item 11 PDF 330 KB View as HTML (11/4) 137 KB
• Appendix 4: Revenue Budget Performance, item 11 PDF 590 KB View as HTML (11/5) 432 KB
• Appendix 5: Schedule of Carry Forwards, item 11 PDF 462 KB View as HTML (11/6) 113 KB
• Appendix 6: Savings, item 11 PDF 124 KB View as HTML (11/7) 62 KB
• Appendix 7: Capital Performance, item 11 PDF 504 KB View as HTML (11/8) 519 KB
• Appendix 8: New Capital Schemes, item 11 PDF 233 KB View as HTML (11/9) 64 KB
• Appendix 9: Schedule of Reserves, item 11 PDF 306 KB View as HTML (11/10) 116 KB