Agenda item - Targeted Budget Management 2009 - 2010 Month 9
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Agenda item
Targeted Budget Management 2009 - 2010 Month 9
Report of the Director of Finance and Resources
Minutes:
83.1 The Acting Assistant Director, Financial Services, introduced the Targeted Budget Monitoring (TBM) Month 9 report that had been presented to 11 February Cabinet meeting.
83.2 He answered questions on the effect of the suspension of parking charges during the adverse weather in January, funding for building schools for the future, concessionary fares and vacancy management.
83.3 RESOLVED; that the report be noted.
Supporting documents:
- Item 83 Targeted Budget Management (TBM) Month 9, item 83. PDF 103 KB
- Item 83 Appendix 1, item 83. PDF 151 KB
- Item 83 Appendix 2, item 83. PDF 62 KB
- Item 83 Appendix 3, item 83. PDF 42 KB
- Item 83 Appendix 4, item 83. PDF 50 KB
- Item 83 Appendix 5, item 83. PDF 122 KB
- Item 83 Appendix 6, item 83. PDF 51 KB
- Item 83 Appendix 7, item 83. PDF 56 KB