Venue: Committee Room 4 - County Hall
Contact: Andrea Redmond
Items
No. |
Item |
64. |
Apologies for Absence
|
65. |
Declarations of Interest
|
66. |
Minutes PDF 94 KB
|
67. |
Draft Corporate Plan and Budgetary Proposals 2016/17 PDF 184 KB
Additional documents:
-
App 1 Corporate Plan 2016-18 - DRAFT (3) , item 67.
PDF 3 MB
-
App 2i Summary of Post Consultation Changes , item 67.
PDF 54 KB
-
App 2ii schedule of amended 2016-17 savings proposals post consultationv0.2 , item 67.
PDF 43 KB
-
App 2iii Financial Resilience Mechanism Additional Pressures , item 67.
PDF 52 KB
-
App 3i CASSC Overall 2016.17 Budget Savings , item 67.
PDF 48 KB
-
App 3ii council wide savings CASSC2016.17 Budget Savings , item 67.
PDF 41 KB
-
App 3iii Addressable Spend 2016.17 Budget Savings , item 67.
PDF 73 KB
-
App 4 CASSC Directorate Savings , item 67.
PDF 84 KB
-
App 5 CASSC Copy of Financial Pressures Summary , item 67.
PDF 63 KB
-
App 6 CASSC Copy of Capital Programme Expenditure , item 67.
PDF 166 KB
-
App 7 CASSC Copy of Employee Imps , item 67.
PDF 86 KB
- There are a further 8 documents.View the full list of documents for item 67.
|
68. |
Date of next meeting
|