Issue - items at meetings - Targeted Budget Management (TBM) Provisional Outturn 2017/18
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Targeted Budget Management (TBM) Provisional Outturn 2017/18
Meeting: 14/06/2018 - Policy, Resources & Growth Committee (Item 7)
7 Targeted Budget Management (TBM) Provisional Outturn 2017/18 PDF 401 KB
Additional documents:
- Appendix One: Revenue Budget RAG Rating, item 7 PDF 238 KB View as HTML (7/2) 146 KB
- Appendix Two: Revenue Budget movement since Month 9, item 7 PDF 274 KB View as HTML (7/3) 96 KB
- Appendix Three: Revenue Budget Performance, item 7 PDF 566 KB View as HTML (7/4) 452 KB
- Appendix Four: Carry Forward Requests, item 7 PDF 298 KB View as HTML (7/5) 30 KB
- Appendix Five: Summary of 2017/18 Savings Progress, item 7 PDF 105 KB View as HTML (7/6) 39 KB
- Appendix Six: Capital Programme Performance, item 7 PDF 433 KB View as HTML (7/7) 305 KB
- Appendix Seven: New Capital Schemes, item 7 PDF 239 KB View as HTML (7/8) 87 KB
- Webcast for Targeted Budget Management (TBM) Provisional Outturn 2017/18
Decision:
Minutes: