Agenda and minutes

Apologies for Absence

• View the full text of item 60.

Declarations of Interest

• View the full text of item 61.

Draft Corporate Plan 2019-2022 & Draft Budgetary Proposals 2019/20 PDF 137 KB

• View the full text of item 62.

Additional documents:

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

Urgent Items (if any)

• View the full text of item 63.

Way Forward

• View the full text of item 64.

Date of next meeting

• View the full text of item 65.