Agenda item - Targeted Budget Management (TBM) 2020/21: Month 5 (August)
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Agenda item
Targeted Budget Management (TBM) 2020/21: Month 5 (August)
- Meeting of Policy & Resources Committee, Thursday, 8th October, 2020 4.00pm (Item 69.)
- View the background to item 69.
Supporting documents:
- Targeted Budget Management (TBM) 2020/21: Month 5 (August), item 69. PDF 506 KB View as HTML (69./1) 156 KB
- Appendix 1: Financial Dashboard Summary, item 69. PDF 238 KB View as HTML (69./2) 6 KB
- Appendix 2: Revenue Budget RAG Rating, item 69. PDF 238 KB View as HTML (69./3) 139 KB
- Appendix 3: Revenue Budget Movement, item 69. PDF 185 KB View as HTML (69./4) 110 KB
- Appendix 4: Revenue Budget Performance, item 69. PDF 685 KB View as HTML (69./5) 525 KB
- Appendix 5: Summary of 2020/21 Savings Progress, item 69. PDF 111 KB View as HTML (69./6) 45 KB
- Appendix 6: Capital Programme Performance, item 69. PDF 326 KB View as HTML (69./7) 240 KB
- Appendix 7: New Capital Schemes, item 69. PDF 294 KB View as HTML (69./8) 117 KB