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Key issue:
Budget Monitoring – Month 6 Report (1)
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year. ...
Key issue:
Budget Monitoring Month 4 (2)
The Council operates a fleet, including plant and equipment, of around 1,400 vehicles and we must ensure the entirety of the fleet is fit for purpose, and provides value for money. The current age profile of the Council s fleet is dated and is not ideal for the demands of ever-changing operational r...
Key issue:
Budget Monitoring - Month 9 Report (3)
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first nine months of the financial year. ...
Issue:
Draft Corporate Plan 2019-2022 and 2019-20 Draft Budgetary Proposals (4)
To scrutinise those sections of the Council s draft Corporate Plan and draft Budgetary Proposals that relate to the portfolios and...
Key issue:
Budget - Month 4 Monitoring Position (5)
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first four months of the financial year. ...
Key issue:
Budget Report 2017/18 (6)
To recommend the Cabinet budget proposals be approved by Council together with...
Key issue:
2021/22 Budget Proposals for Consultation (7)
To consider budget proposals for consultation...
Key issue:
Budget Monitoring - Month 4 Report (8)
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first four months of the financial year. ...