Agenda item - Targeted Budget Management (TBM) 2021/22: Month 9 (December)
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Agenda item
Targeted Budget Management (TBM) 2021/22: Month 9 (December)
- Meeting of Budget, Policy & Resources Committee, Thursday, 10th February, 2022 4.00pm (Item 107.)
- View the background to item 107.
Supporting documents:
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Targeted Budget Management (TBM) 2021/22: Month 9 (December), item 107.
PDF 555 KB View as HTML (107./1) 133 KB -
Appendix 1: Dashboard, item 107.
PDF 257 KB View as HTML (107./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 107.
PDF 169 KB View as HTML (107./3) 103 KB
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Appendix 3: RAG Rating, item 107.
PDF 239 KB View as HTML (107./4) 142 KB
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Appendix 4: Revenue Budget Performance, item 107.
PDF 635 KB View as HTML (107./5) 513 KB
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Appendix 5: Summary of Savings Progress, item 107.
PDF 119 KB View as HTML (107./6) 59 KB
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Appendix 6: Capital Perfomance, item 107.
PDF 388 KB View as HTML (107./7) 326 KB
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Appendix 7: New Capital Schemes, item 107.
PDF 229 KB View as HTML (107./8) 46 KB