Agenda item - Targeted Budget Management (TBM) Provisional Outturn 2021/22
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Agenda item
Targeted Budget Management (TBM) Provisional Outturn 2021/22
- Meeting of Policy & Resources Committee, Thursday, 7th July, 2022 4.00pm (Item 8.)
- View the background to item 8.
Supporting documents:
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Targeted Budget Management (TBM) Provisional Outturn 2021/22, item 8.
PDF 428 KB View as HTML (8./1) 152 KB -
Appendix 1: Financial Dashboard Summary, item 8.
PDF 304 KB View as HTML (8./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 8.
PDF 180 KB View as HTML (8./3) 105 KB
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Appendix 3: Revenue Budget RAG Ratings, item 8.
PDF 332 KB View as HTML (8./4) 142 KB
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Appendix 4: Revenue Budget Performance, item 8.
PDF 652 KB View as HTML (8./5) 521 KB
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Appendix 5: Year End Carry Forward Requests, item 8.
PDF 459 KB View as HTML (8./6) 130 KB
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Appendix 6: Summary of 2021/22 Savings Progress, item 8.
PDF 119 KB View as HTML (8./7) 58 KB
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Appendix 7: Capital Programme Performance, item 8.
PDF 550 KB View as HTML (8./8) 557 KB
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Appendix 8: New Capital Schemes, item 8.
PDF 230 KB View as HTML (8./9) 43 KB
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Appendix 9: Schedule of Reserves, item 8.
PDF 307 KB View as HTML (8./10) 118 KB
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Item 8 - Labour Group Amendment, item 8.
PDF 247 KB View as HTML (8./11) 11 KB