Agenda item - Targeted Budget Management (TBM) Month 9
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Agenda item
Targeted Budget Management (TBM) Month 9
Report of the Director of Finance & Resources (copy attached).
Decision:
70.1 RESOLVED - That the Targeted Budget Management: Month 9 report is noted.
Minutes:
70.1 The Committee considered a report from the Director of Finance & Resources regarding the Targeted Budget Management: Month 9.
70.2 RESOLVED - That the Targeted Budget Management: Month 9 report is noted.
Supporting documents:
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Item 70 - TBM Month 9, item 70.
PDF 76 KB -
Item 70 - Appendix 1, item 70.
PDF 53 KB
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Item 70 - Appendix 2, item 70.
PDF 103 KB
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Item 70 - Appendix 2(A), item 70.
PDF 150 KB
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Item 70 - Appendix 2(B), item 70.
PDF 62 KB
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Item 70 - Appendix 2(C), item 70.
PDF 43 KB
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Item 70 - Appendix 2(D), item 70.
PDF 50 KB
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Item 70 - Appendix 2(E), item 70.
PDF 120 KB
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Item 70 - Appendix 2(F), item 70.
PDF 51 KB
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Item 70 - Appendix 2(G), item 70.
PDF 56 KB