Agenda item - Targeted Budget Management (TBM) Provisional Outturn 2022/23
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Agenda item
Targeted Budget Management (TBM) Provisional Outturn 2022/23
- Meeting of Strategy, Finance & City Regeneration Committee, Thursday, 22nd June, 2023 4.00pm (Item 11.)
- View the background to item 11.
Supporting documents:
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Targeted Budget Management (TBM) Provisional Outturn 2022/23, item 11.
PDF 650 KB View as HTML (11./1) 163 KB -
Appendix 1: Dashboard, item 11.
PDF 324 KB View as HTML (11./2) 6 KB
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Appendix 2: Revenue Budget Movement, item 11.
PDF 330 KB View as HTML (11./3) 107 KB
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Appendix 3: RAG Ratings, item 11.
PDF 330 KB View as HTML (11./4) 137 KB
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Appendix 4: Revenue Budget Performance, item 11.
PDF 590 KB View as HTML (11./5) 432 KB
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Appendix 5: Schedule of Carry Forwards, item 11.
PDF 462 KB View as HTML (11./6) 113 KB
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Appendix 6: Savings, item 11.
PDF 124 KB View as HTML (11./7) 62 KB
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Appendix 7: Capital Performance, item 11.
PDF 504 KB View as HTML (11./8) 519 KB
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Appendix 8: New Capital Schemes, item 11.
PDF 233 KB View as HTML (11./9) 64 KB
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Appendix 9: Schedule of Reserves, item 11.
PDF 306 KB View as HTML (11./10) 116 KB