Agenda item
Draft Corporate Plan 2019-2022 & 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 |
4.35 pm
|
|
(b) |
Housing & Communities proposals |
5.10 pm
|
|
(c) |
Social Services – Adult Services proposals |
6.00 pm |
Supporting documents:
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Item 3 - Draft Corporate Plan 2019-20 & Draft 2019-20 Budget Proposals Cover Report, item 62.
PDF 137 KB -
Item3 - Updated Draft Corporate Plan 2019-20 & Draft 2019-20 Budget Proposals Cover Report, item 62.
PDF 186 KB
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Item 3 App 1 - Draft Corporate Plan 2019-22, item 62.
PDF 2 MB
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Item 3 App 2 - Social Services - Directorate Budgetary Analysis Sheet, item 62.
PDF 89 KB
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Item 3 App 3 - People & Communities (Housing & Communities) Directorate Budgetary Analysis Sheet, item 62.
PDF 54 KB
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Item 3 App 4 - 2019-20 Directorate Savings Proposals, item 62.
PDF 253 KB
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Item 3 App 5 - Financial Pressures 2019-20, item 62.
PDF 88 KB
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Appendix 6a - Capital Programme, item 62.
PDF 59 KB
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Appendix 6b - Capital Programme, item 62.
PDF 165 KB
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Item 3 App 7 - Employee Implications of Budget, item 62.
PDF 110 KB
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Item 3 App 8 - Fees and Charges (General), item 62.
PDF 298 KB
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Item 3 App 9 - Fees and Charges (HRA), item 62.
PDF 68 KB
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Item 3 App 10 - Budget Proposals Consultation Report 2019-20, item 62.
PDF 2 MB