Agenda item - Targeted Budget Management (TBM) 2022/23: Month 7 (October)
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Agenda item
Targeted Budget Management (TBM) 2022/23: Month 7 (October)
- Meeting of Policy & Resources Committee, Thursday, 1st December, 2022 4.00pm (Item 76.)
- View the background to item 76.
Supporting documents:
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Targeted Budget Management (TBM) 2022/23: Month 7 (October), item 76.
PDF 691 KB View as HTML (76./1) 138 KB -
Appendix 1: Financial Dashboard, item 76.
PDF 312 KB View as HTML (76./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 76.
PDF 325 KB View as HTML (76./3) 113 KB
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Appendix 3: RAG ratings, item 76.
PDF 329 KB View as HTML (76./4) 136 KB
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Appendix 4: Revenue Budget Performance, item 76.
PDF 572 KB View as HTML (76./5) 436 KB
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Appendix 5: Savings, item 76.
PDF 121 KB View as HTML (76./6) 57 KB
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Appendix 6: Capital Performance, item 76.
PDF 362 KB View as HTML (76./7) 287 KB
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Appendix 7: New Capital Schemes, item 76.
PDF 119 KB View as HTML (76./8) 30 KB
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Item 76 - LG Amendment - PR 1.12.22 - TBM Month 7 FINAL, item 76.
PDF 270 KB View as HTML (76./9) 16 KB
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Item 76 - Updated LG Amendment - PR 1.12.22 - TBM Month 7 FINAL EC AMEND RE BUS COMPANIES, item 76.
PDF 270 KB View as HTML (76./10) 17 KB