Agenda item - Targeted Budget Management (TBM) 2021/22: Month 7 (October)
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Agenda item
Targeted Budget Management (TBM) 2021/22: Month 7 (October)
- Meeting of Policy & Resources Committee, Thursday, 2nd December, 2021 4.00pm (Item 66.)
- View the background to item 66.
Supporting documents:
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Targeted Budget Management (TBM) 2021/22: Month 7 (October), item 66.
PDF 384 KB View as HTML (66./1) 125 KB -
Appendix 1: Financial Dashboard, item 66.
PDF 259 KB View as HTML (66./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 66.
PDF 271 KB View as HTML (66./3) 106 KB
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Appendix 3: Revenue Budget RAG Rating, item 66.
PDF 239 KB View as HTML (66./4) 142 KB
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Appendix 4: Revenue Budget Performance, item 66.
PDF 621 KB View as HTML (66./5) 495 KB
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Appendix 5: Summary of 2021/22 Savings Progress, item 66.
PDF 120 KB View as HTML (66./6) 58 KB
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Appendix 6: Capital Programme Performance, item 66.
PDF 357 KB View as HTML (66./7) 290 KB
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Appendix 7: New Capital Schemes, item 66.
PDF 339 KB View as HTML (66./8) 71 KB