Agenda item - Targeted Budget Management (TBM) Month 9

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Report of the Director of Finance & Resources (copy attached).

Decision:

70.1 RESOLVED - That the Targeted Budget Management: Month 9 report is noted.

Minutes:

70.1 The Committee considered a report from the Director of Finance & Resources regarding the Targeted Budget Management: Month 9.

70.2 RESOLVED - That the Targeted Budget Management: Month 9 report is noted.

Supporting documents:

Item 70 - TBM Month 9, item 70. PDF 76 KB View as HTML (70./1) 84 KB
Item 70 - Appendix 1, item 70. PDF 53 KB View as HTML (70./2) 26 KB
Item 70 - Appendix 2, item 70. PDF 103 KB View as HTML (70./3) 180 KB
Item 70 - Appendix 2(A), item 70. PDF 150 KB View as HTML (70./4) 284 KB
Item 70 - Appendix 2(B), item 70. PDF 62 KB View as HTML (70./5) 150 KB
Item 70 - Appendix 2(C), item 70. PDF 43 KB View as HTML (70./6) 90 KB
Item 70 - Appendix 2(D), item 70. PDF 50 KB View as HTML (70./7) 78 KB
Item 70 - Appendix 2(E), item 70. PDF 120 KB View as HTML (70./8) 153 KB
Item 70 - Appendix 2(F), item 70. PDF 51 KB View as HTML (70./9) 86 KB
Item 70 - Appendix 2(G), item 70. PDF 56 KB View as HTML (70./10) 82 KB