Agenda item - Targeted Budget Management (TBM) 2019/20: Month 5
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Agenda item
Targeted Budget Management (TBM) 2019/20: Month 5
- Meeting of Policy & Resources Committee, Thursday, 10th October, 2019 4.00pm (Item 42.)
- View the background to item 42.
Supporting documents:
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Targeted Budget Management (TBM) 2019/20: Month 5, item 42.
PDF 398 KB View as HTML (42./1) 117 KB -
Appendix 1: Financial Dashboard Summary, item 42.
PDF 238 KB View as HTML (42./2) 6 KB
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Appendix 2: Revenue Budget RAG Rating, item 42.
PDF 238 KB View as HTML (42./3) 135 KB
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Appendix 3: General Fund Revenue Budget Movement Since Month 2, item 42.
PDF 252 KB View as HTML (42./4) 95 KB
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Appendix 4: Revenue Budget Performance, item 42.
PDF 546 KB View as HTML (42./5) 420 KB
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Appendix 5: Summary of 2019/20 Savings Progress, item 42.
PDF 105 KB View as HTML (42./6) 35 KB
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Appendix 6: Capital Programme Performance, item 42.
PDF 335 KB View as HTML (42./7) 215 KB
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Appendix 7: New Capital Schemes, item 42.
PDF 247 KB View as HTML (42./8) 80 KB