Agenda item - Targeted Budget Management (TBM) 2021/22: Month 5 (August)
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Agenda item
Targeted Budget Management (TBM) 2021/22: Month 5 (August)
- Meeting of Policy & Resources Committee, Thursday, 7th October, 2021 4.00pm (Item 30.)
- View the background to item 30.
Supporting documents:
- Targeted Budget Management (TBM) 2021/22: Month 5 (August), item 30. PDF 413 KB View as HTML (30./1) 126 KB
- Appendix 1: Financial Dashboard Summary, item 30. PDF 222 KB View as HTML (30./2) 6 KB
- Appendix 2: Revenue Budget Movement Since Month 2, item 30. PDF 174 KB View as HTML (30./3) 111 KB
- Appendix 3: Revenue Budget RAG rating, item 30. PDF 239 KB View as HTML (30./4) 138 KB
- Appendix 4: Revenue Budget Performance, item 30. PDF 623 KB View as HTML (30./5) 493 KB
- Appendix 5: Summary of 2021/22 Savings Progress, item 30. PDF 120 KB View as HTML (30./6) 58 KB
- Appendix 6: Capital Programme Performance, item 30. PDF 365 KB View as HTML (30./7) 293 KB
- Appendix 7: New Capital Schemes, item 30. PDF 281 KB View as HTML (30./8) 44 KB