Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2019/20
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Targeted Budget Management (TBM) Provisional Outturn 2019/20
Meeting: 09/07/2020 - Policy & Resources Committee (Item 20)
20 Targeted Budget Management (TBM) Provisional Outturn 2019/20 PDF 441 KB
Additional documents:
- Appendix 1: Financial Dashboard Summary, item 20 PDF 233 KB
- Appendix 2: Revenue Budget RAG Rating, item 20 PDF 337 KB
- Appendix 3: Revenue Budget Movement Since Month 9, item 20 PDF 162 KB
- Appendix 4: Revenue Budget Performance, item 20 PDF 603 KB
- Appendix 5: Year End Carry Forward Requests, item 20 PDF 320 KB
- Appendix 6: Summary of 2019/20 Savings Progress, item 20 PDF 104 KB
- Appendix 7: Capital Programme Performance, item 20 PDF 498 KB
- Appendix 8: New Capital Schemes, item 20 PDF 211 KB
- Item 20 GrnGrp amendment - PFI, item 20 PDF 246 KB
- Webcast for Targeted Budget Management (TBM) Provisional Outturn 2019/20