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 (copy attached)
Decision:
RESOLVED- That the report is noted.
Minutes:
71.1 The Committee considered a report of the Director of Finance that set out the revenue and capital forecast outturn position as at month 9. There report had been previously agreed at the Cabinet Meeting held on 17 February 2011.
71.2 RESOLVED- That the report is noted.
Supporting documents:
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Minutes extract tbm, item 71.
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Item 71 Targeted Budget Management (TBM) 2010-11 Month 9, item 71.
PDF 91 KB
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Item 71 Appendix 1, item 71.
PDF 140 KB
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Item 71 Appendix 2, item 71.
PDF 42 KB
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Item 71 Appendix 3, item 71.
PDF 67 KB
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Item 71 Appendix 4, item 71.
PDF 130 KB
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Item 71 Appendix 5, item 71.
PDF 66 KB
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Item 71 Appendix 6, item 71.
PDF 55 KB