Issue - items at meetings - Targeted Budget Management (TBM) 2019/20: Month 5
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue - meetings
Targeted Budget Management (TBM) 2019/20: Month 5
Meeting: 10/10/2019 - Policy & Resources Committee (Item 42)
42 Targeted Budget Management (TBM) 2019/20: Month 5 PDF 398 KB
Additional documents:
- Appendix 1: Financial Dashboard Summary, item 42 PDF 238 KB View as HTML (42/2) 6 KB
- Appendix 2: Revenue Budget RAG Rating, item 42 PDF 238 KB View as HTML (42/3) 135 KB
- Appendix 3: General Fund Revenue Budget Movement Since Month 2, item 42 PDF 252 KB View as HTML (42/4) 95 KB
- Appendix 4: Revenue Budget Performance, item 42 PDF 546 KB View as HTML (42/5) 420 KB
- Appendix 5: Summary of 2019/20 Savings Progress, item 42 PDF 105 KB View as HTML (42/6) 35 KB
- Appendix 6: Capital Programme Performance, item 42 PDF 335 KB View as HTML (42/7) 215 KB
- Appendix 7: New Capital Schemes, item 42 PDF 247 KB View as HTML (42/8) 80 KB
- Webcast for Targeted Budget Management (TBM) 2019/20: Month 5