Venue: Committee Room 4 - County Hall
Contact: Andrea Redmond
Items
No. |
Item |
60. |
Apologies for Absence
|
61. |
Declarations of Interest
|
62. |
Draft Corporate Plan 2019-2022 & Draft Budgetary Proposals 2019/20 PDF 137 KB
Additional documents:
-
Item3 - Updated Draft Corporate Plan 2019-20 & Draft 2019-20 Budget Proposals Cover Report , item 62.
PDF 186 KB
-
Item 3 App 1 - Draft Corporate Plan 2019-22 , item 62.
PDF 2 MB
-
Item 3 App 2 - Social Services - Directorate Budgetary Analysis Sheet , item 62.
PDF 89 KB
-
Item 3 App 3 - People & Communities (Housing & Communities) Directorate Budgetary Analysis Sheet , item 62.
PDF 54 KB
-
Item 3 App 4 - 2019-20 Directorate Savings Proposals , item 62.
PDF 253 KB
-
Item 3 App 5 - Financial Pressures 2019-20 , item 62.
PDF 88 KB
-
Appendix 6a - Capital Programme , item 62.
PDF 59 KB
-
Appendix 6b - Capital Programme , item 62.
PDF 165 KB
-
Item 3 App 7 - Employee Implications of Budget , item 62.
PDF 110 KB
-
Item 3 App 8 - Fees and Charges (General) , item 62.
PDF 298 KB
-
Item 3 App 9 - Fees and Charges (HRA) , item 62.
PDF 68 KB
-
Item 3 App 10 - Budget Proposals Consultation Report 2019-20 , item 62.
PDF 2 MB
|
63. |
Urgent Items (if any)
|
64. |
Way Forward
|
65. |
Date of next meeting
|