Agenda item - Targeted Budget Management (TBM) 2019/20: Month 9
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Agenda item
Targeted Budget Management (TBM) 2019/20: Month 9
- Meeting of Budget, Policy & Resources Committee, Thursday, 13th February, 2020 4.00pm (Item 128.)
- View the background to item 128.
Supporting documents:
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Targeted Budget Management (TBM) 2019/20: Month 9, item 128.
PDF 482 KB View as HTML (128./1) 124 KB -
Appendix 1: Financial Dashboard Summary, item 128.
PDF 245 KB View as HTML (128./2) 587 KB
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Appendix 2: Revenue Budget RAG Rating, item 128.
PDF 241 KB View as HTML (128./3) 26 KB
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Appendix 3: General Fund Revenue Budget Movement since Month 7, item 128.
PDF 158 KB View as HTML (128./4) 30 KB
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Appendix 4: Revenue Budget Performance, item 128.
PDF 571 KB View as HTML (128./5) 66 KB
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Appendix 5: Summary of 2019/20 Savings Progress, item 128.
PDF 105 KB View as HTML (128./6) 18 KB
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Appendix 6: Capital Programme Performance, item 128.
PDF 351 KB View as HTML (128./7) 44 KB
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Appendix 7: New Capital Schemes, item 128.
PDF 225 KB View as HTML (128./8) 28 KB