Agenda item
Budget Monitor Report
Minutes:
The budget monitor report was noted.
Supporting documents:
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P6 Finance Cover Report 7 12 17, item 15.
PDF 130 KB -
P6 budget monitoring Exec Summary, item 15.
PDF 79 KB
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a Cabinet budget monitor report P6 (2), item 15.
PDF 74 KB
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b P6 Appendix A - Summary, item 15.
PDF 131 KB
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c P6 Appendix B - People, item 15.
PDF 153 KB
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d P6 Appendix C - Place, item 15.
PDF 197 KB
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e P6 Appendix D - Neighbourhoods, item 15.
PDF 142 KB
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f P6 Appendix E - Resources and City Director, item 15.
PDF 158 KB
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g P6 Appendix F - HRA, item 15.
PDF 143 KB
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h P6 Appendix G - DSG, item 15.
PDF 62 KB
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i P6 Appendix H - Public Health, item 15.
PDF 58 KB
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j P6 Appendix I Summary Table, item 15.
PDF 64 KB