Agenda item - Targeted Budget Management (TBM) 2022/23: Month 5 (August)
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Agenda item
Targeted Budget Management (TBM) 2022/23: Month 5 (August)
- Meeting of Policy & Resources Committee, Thursday, 6th October, 2022 4.00pm (Item 58.)
- View the background to item 58.
Supporting documents:
- Targeted Budget Management (TBM) 2022/23: Month 5 (August), item 58. PDF 467 KB View as HTML (58./1) 127 KB
- Appendix 1: Dashboard, item 58. PDF 302 KB View as HTML (58./2) 5 KB
- Appendix 2: Revenue Movement, item 58. PDF 320 KB View as HTML (58./3) 107 KB
- Appendix 3: RAG Ratings, item 58. PDF 328 KB View as HTML (58./4) 134 KB
- Appendix 4: Revenue Budget Performance, item 58. PDF 540 KB View as HTML (58./5) 401 KB
- Appendix 5: Summary of 2022/23 Savings Progress, item 58. PDF 117 KB View as HTML (58./6) 50 KB
- Appendix 6: Capital Programme performance, item 58. PDF 331 KB View as HTML (58./7) 248 KB
- Appendix 7: New Capital Schemes, item 58. PDF 272 KB View as HTML (58./8) 64 KB
- Item 58 LG Amendment - TBM Targeted Budget Management Month 5 (003), item 58. PDF 257 KB View as HTML (58./9) 15 KB