Agenda item - Targeted Budget Management (TBM) Provisional Outturn 2019/20
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Agenda item
Targeted Budget Management (TBM) Provisional Outturn 2019/20
- Meeting of Policy & Resources Committee, Thursday, 9th July, 2020 4.00pm (Item 20.)
- View the background to item 20.
Supporting documents:
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Targeted Budget Management (TBM) Provisional Outturn 2019/20, item 20.
PDF 441 KB View as HTML (20./1) 176 KB -
Appendix 1: Financial Dashboard Summary, item 20.
PDF 233 KB View as HTML (20./2) 483 KB
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Appendix 2: Revenue Budget RAG Rating, item 20.
PDF 337 KB View as HTML (20./3) 20 KB
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Appendix 3: Revenue Budget Movement Since Month 9, item 20.
PDF 162 KB View as HTML (20./4) 30 KB
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Appendix 4: Revenue Budget Performance, item 20.
PDF 603 KB View as HTML (20./5) 64 KB
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Appendix 5: Year End Carry Forward Requests, item 20.
PDF 320 KB View as HTML (20./6) 29 KB
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Appendix 6: Summary of 2019/20 Savings Progress, item 20.
PDF 104 KB View as HTML (20./7) 13 KB
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Appendix 7: Capital Programme Performance, item 20.
PDF 498 KB View as HTML (20./8) 60 KB
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Appendix 8: New Capital Schemes, item 20.
PDF 211 KB View as HTML (20./9) 78 KB
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Item 20 GrnGrp amendment - PFI, item 20.
PDF 246 KB View as HTML (20./10) 29 KB