Venue: Committee Room 1 - County Hall. View directions
Contact: Mandy Farnham
Items
No. |
Item |
71. |
Apologies for Absence
Minutes:
|
72. |
Declarations of Interest
Minutes:
|
73. |
Minutes PDF 119 KB
Minutes:
|
74. |
Draft Corporate Plan 2019-2022 and Draft Budget Proposals 2019-2020 PDF 152 KB
Additional documents:
-
Item 4 - Updated Draft Corporate Plan 2019-22 and 2019-20 Draft Budget Proposals Cover Report , item 74.
PDF 171 KB
-
Item 4 App 1 - Draft Corporate Plan , item 74.
PDF 932 KB
-
Item 4 App 2 - Overview of Savings Proposals , item 74.
PDF 307 KB
-
Item 4 App 3 - Financial Pressures Summary , item 74.
PDF 69 KB
-
Item 4 App 4 - Budget Implications - Employees , item 74.
PDF 67 KB
-
Item 4 App 5 - Budget Proposals Consultation Report , item 74.
PDF 2 MB
-
Item 4 App 6 - Social Services Budget Analysis , item 74.
PDF 89 KB
-
Item 4 App 7 - Draft Budget Proposals , item 74.
PDF 69 KB
-
Item 4 App 8 - Capital Programme Expenditure , item 74.
PDF 74 KB
-
Item 4 App 9 - Education Budget Analysis , item 74.
PDF 66 KB
-
Item 4 App 10 - Summary of Fees & Charges - Education , item 74.
PDF 55 KB
- There are a further 5 documents.View the full list of documents for item 74.
Minutes:
|
75. |
Way Forward
Minutes:
|
76. |
Urgent Items (if any)
Minutes:
|
77. |
Date of next meeting
Minutes:
|