Agenda item - Targeted Budget Management (TBM) Provisional Outturn 2020/21
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Agenda item
Targeted Budget Management (TBM) Provisional Outturn 2020/21
- Meeting of Policy & Resources Committee, Thursday, 1st July, 2021 4.00pm (Item 7.)
- View the background to item 7.
Supporting documents:
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Targeted Budget Management (TBM) Provisional Outturn 2020/21, item 7.
PDF 565 KB View as HTML (7./1) 202 KB -
Appendix 1: Financial Dashboard Summary, item 7.
PDF 248 KB View as HTML (7./2) 5 KB
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Appendix 2: Revenue Budget Movement Since Month 9, item 7.
PDF 186 KB View as HTML (7./3) 116 KB
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Appendix 3: Revenue Budget RAG Ratings, item 7.
PDF 239 KB View as HTML (7./4) 148 KB
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Appendix 4: Revenue Budget Performance, item 7.
PDF 787 KB View as HTML (7./5) 567 KB
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Appendix 5: Year End Carry Forward Requests, item 7.
PDF 346 KB View as HTML (7./6) 96 KB
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Appendix 6: 2020/21 Savings Progress, item 7.
PDF 108 KB View as HTML (7./7) 43 KB
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Appendix 7: Capital Programme Performance, item 7.
PDF 518 KB View as HTML (7./8) 522 KB
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Appendix 8: Schedule of Reserves, item 7.
PDF 220 KB View as HTML (7./9) 131 KB
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Item 07 ConGrp (01) amend (CFO Comments), item 7.
PDF 193 KB View as HTML (7./10) 22 KB
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Item 07 LabGrp (02) amend TBM (CFO Comments), item 7.
PDF 303 KB View as HTML (7./11) 40 KB