Venue: Committee Room 3 - County Hall. View directions
Contact: Andrea Redmond
Items
No. |
Item |
45. |
Apologies for Absence
|
46. |
Declarations of Interest
|
47. |
Minutes PDF 56 KB
|
48. |
Draft Budget Proposals 2018/19 & Corporate Plan 2018 - 2020 PDF 180 KB
Additional documents:
-
Appendix 1 - Corporate Plan 2018-21 , item 48.
PDF 2 MB
-
Appendix 2 - BA - SOC , item 48.
PDF 80 KB
-
Appendix 3 - BA - CHC , item 48.
PDF 60 KB
-
Appendix 4 - Budget Savings , item 48.
PDF 226 KB
-
Appendix 5 - 2018-19 Financial Pressures Summary , item 48.
PDF 60 KB
-
Appendix 6 - Capital Programme - Expenditure , item 48.
PDF 170 KB
-
Appendix 7 - Employee Implications of Budget , item 48.
PDF 80 KB
-
Appendix 8 - Summary of Fees Charges 2018-19 - General , item 48.
PDF 241 KB
-
Appendix 9 - Summary of Fees Charges 2018-19 - HRA , item 48.
PDF 66 KB
-
Appendix 10 - Draft REPORT Changes for Cardiff , item 48.
PDF 2 MB
|
49. |
Date of next meeting
|