Agenda item - Targeted Budget Management (TBM) 2020/21: Month 2
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Agenda item
Targeted Budget Management (TBM) 2020/21: Month 2
- Meeting of Policy & Resources Committee, Thursday, 9th July, 2020 4.00pm (Item 21.)
- View the background to item 21.
Supporting documents:
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Targeted Budget Management (TBM) 2020/21: Month 2, item 21.
PDF 408 KB View as HTML (21./1) 140 KB -
Appendix 1: Financial Dashboard Summary, item 21.
PDF 214 KB View as HTML (21./2) 469 KB
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Appendix 2: Revenue Budget RAG Rating, item 21.
PDF 236 KB View as HTML (21./3) 22 KB
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Appendix 3: Revenue Budget Performance, item 21.
PDF 598 KB View as HTML (21./4) 63 KB
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Appendix 4: Summary of 2020/21 Savings Progress, item 21.
PDF 106 KB View as HTML (21./5) 18 KB
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Appendix 5: Capital Programme Performance, item 21.
PDF 326 KB View as HTML (21./6) 41 KB
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Appendix 6: New Capital Schemes, item 21.
PDF 243 KB View as HTML (21./7) 29 KB
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Item 21 ConGrp amendment - TBM, item 21.
PDF 288 KB View as HTML (21./8) 29 KB