Agenda item
Draft Corporate Plan 2019-2022 and Draft Budgetary Proposals 2019/20
To carry out pre-decision scrutiny of the Draft Corporate Plan 2019-2022 and Draft Budgetary Proposals 2019/20, prior to consideration by Cabinet
(a) |
Corporate Overview |
4.40pm |
(b) |
Economic Development Directorate proposals |
5.10pm |
(c) |
Communities & Housing Directorate proposals |
6.00pm |
Supporting documents:
- cover report as at 13 Feb, item 61. PDF 202 KB
- Updated cover report as at 14 Feb, item 61. PDF 235 KB
- App A Corporate Plan Draft Consideration by Scrutiny Committee- 12 February 2019 (0.18), item 61. PDF 2 MB
- App B - 2019-20 Budget Savings at 08-02-2019, item 61. PDF 233 KB
- App C1 - ECD, item 61. PDF 114 KB
- App C2 - HAC, item 61. PDF 95 KB
- App D - Financial Pressures, item 61. PDF 110 KB
- App Ei Capital Programme, item 61. PDF 59 KB
- App Eii Capital Programme, item 61. PDF 166 KB
- App F - Employee Implications of Budget 08-02-2019, item 61. PDF 112 KB
- App G - Summary of Fees and Charges - General Fund at 08-02-2019, item 61. PDF 197 KB
- App H 201920 Budget Proposals Consultation Report - FINAL, item 61. PDF 2 MB
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