Agenda item - Targeted Budget Management (TBM) 2022/23: Month 9 (December)
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Agenda item
Targeted Budget Management (TBM) 2022/23: Month 9 (December)
- Meeting of Budget, Policy & Resources Committee, Thursday, 9th February, 2023 4.00pm (Item 123.)
- View the background to item 123.
Supporting documents:
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Targeted Budget Management (TBM) 2022/23: Month 9 (December), item 123.
PDF 596 KB View as HTML (123./1) 131 KB -
Appendix 1: Financial Dashboard, item 123.
PDF 313 KB View as HTML (123./2) 5 KB
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Appendix 2: Revenue Budget Movement, item 123.
PDF 332 KB View as HTML (123./3) 118 KB
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Appendix 3: RAG Ratings, item 123.
PDF 329 KB View as HTML (123./4) 142 KB
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Appendix 4: Revenue Budget Performance, item 123.
PDF 571 KB View as HTML (123./5) 430 KB
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Appendix 5: Summary of 2022/23 Savings Progress, item 123.
PDF 223 KB View as HTML (123./6) 59 KB
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Appendix 6: Capital Performance, item 123.
PDF 439 KB View as HTML (123./7) 388 KB
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Appendix 7: New Capital Schemes, item 123.
PDF 105 KB View as HTML (123./8) 25 KB