Agenda item - Targeted Budget Management (TBM) 2020/21:Month 9
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Agenda item
Targeted Budget Management (TBM) 2020/21:Month 9
- Meeting of Budget, Policy & Resources Committee, Thursday, 11th February, 2021 4.00pm (Item 151.)
- View the background to item 151.
Supporting documents:
- Targeted Budget Management (TBM) 2020/21:Month 9, item 151. PDF 513 KB View as HTML (151./1) 165 KB
- Appendix 1: Financial Dashboard Summary, item 151. PDF 241 KB View as HTML (151./2) 5 KB
- Appendix 2: Revenue budget Movement Since month 7, item 151. PDF 276 KB View as HTML (151./3) 112 KB
- Appendix 3: Revenue Budget RAG Ratings, item 151. PDF 240 KB View as HTML (151./4) 141 KB
- Appendix 4: Revenue Budget Performance, item 151. PDF 703 KB View as HTML (151./5) 531 KB
- Appendix 5: Summary of 2020/21 Savings Progress, item 151. PDF 109 KB View as HTML (151./6) 41 KB
- Appendix 6: Capital Programme Performance, item 151. PDF 392 KB View as HTML (151./7) 345 KB
- Appendix 7: New Capital Schemes, item 151. PDF 375 KB View as HTML (151./8) 133 KB