Agenda item - Targeted Budget Management (TBM) 2020/21:Month 7
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Agenda item
Targeted Budget Management (TBM) 2020/21:Month 7
- Meeting of Policy & Resources Committee, Thursday, 3rd December, 2020 4.00pm (Item 98.)
- View the background to item 98.
Supporting documents:
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Targeted Budget Management (TBM) 2020/21:Month 7, item 98.
PDF 511 KB View as HTML (98./1) 162 KB -
Appendix 1: Financial Dashboard Summary, item 98.
PDF 244 KB View as HTML (98./2) 5 KB
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Appendix 2: Revenue Budget Movement Since Month 5, item 98.
PDF 270 KB View as HTML (98./3) 103 KB
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Appendix 3: Revenue Budget RAG Ratings, item 98.
PDF 239 KB View as HTML (98./4) 141 KB
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Appendix 4: Revenue Budget Performance, item 98.
PDF 685 KB View as HTML (98./5) 530 KB
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Appendix 5: Summary of 2020/21 Savings Progress, item 98.
PDF 110 KB View as HTML (98./6) 42 KB
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Appendix 6: Capital Programme Performance, item 98.
PDF 341 KB View as HTML (98./7) 260 KB
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Appendix 7: New Capital Schemes, item 98.
PDF 402 KB View as HTML (98./8) 68 KB