Agenda item - Targeted Budget Management (TBM) 2019/20: Month 7
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Agenda item
Targeted Budget Management (TBM) 2019/20: Month 7
- Meeting of Policy & Resources Committee, Thursday, 5th December, 2019 4.00pm (Item 77.)
- View the background to item 77.
Supporting documents:
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Targeted Budget Management (TBM) 2019/20: Month 7, item 77.
PDF 395 KB View as HTML (77./1) 120 KB -
Appendix 1: Financial Dashboard Summary, item 77.
PDF 241 KB View as HTML (77./2) 441 KB
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Appendix 2: Revenue Budget RAG Rating, item 77.
PDF 238 KB View as HTML (77./3) 32 KB
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Appendix 3: Revenue Budget Movement, item 77.
PDF 156 KB View as HTML (77./4) 38 KB
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Appendix 4: Revenue Budget Performance, item 77.
PDF 555 KB View as HTML (77./5) 85 KB
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Appendix 5: Summary of 2019/20 Savings Progress, item 77.
PDF 106 KB View as HTML (77./6) 12 KB
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Appendix 6: Capital Programme Performance, item 77.
PDF 231 KB View as HTML (77./7) 53 KB
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Appendix 7:New Capital Schemes, item 77.
PDF 216 KB View as HTML (77./8) 32 KB