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:
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cover report as at 13 Feb, item 61.
PDF 202 KB -
Updated cover report as at 14 Feb, item 61.
PDF 235 KB
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App A Corporate Plan Draft Consideration by Scrutiny Committee- 12 February 2019 (0.18), item 61.
PDF 2 MB
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App B - 2019-20 Budget Savings at 08-02-2019, item 61.
PDF 233 KB
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App C1 - ECD, item 61.
PDF 114 KB
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App C2 - HAC, item 61.
PDF 95 KB
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App D - Financial Pressures, item 61.
PDF 110 KB
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App Ei Capital Programme, item 61.
PDF 59 KB
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App Eii Capital Programme, item 61.
PDF 166 KB
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App F - Employee Implications of Budget 08-02-2019, item 61.
PDF 112 KB
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App G - Summary of Fees and Charges - General Fund at 08-02-2019, item 61.
PDF 197 KB
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App H 201920 Budget Proposals Consultation Report - FINAL, item 61.
PDF 2 MB