Venue: Committee Room 4 - County Hall
Contact: Andrea Redmond
Items
No. |
Item |
44. |
Apologies for Absence
|
45. |
Declarations of Interest
|
46. |
Minutes PDF 86 KB
|
47. |
Arts ADM PDF 154 KB
Additional documents:
|
48. |
Draft Budget Proposals 2017/18 & Corporate Plan 2017 - 2019 PDF 169 KB
Additional documents:
-
Appendix A - Draft Corporate Plan 2017-19 (Scrutiny Committee) , item 48.
PDF 3 MB
-
Appendix B - 2017-18 Directorate Budget Savings , item 48.
PDF 165 KB
-
Appendix C1 - Controllable Budget - ECD , item 48.
PDF 92 KB
-
Appendix C2 - Controllable Budget - COP , item 48.
PDF 98 KB
-
Appendix C3 - Controllable Budget - CHC , item 48.
PDF 340 KB
-
Appendix D - 2017-18 Financial Pressures Summary , item 48.
PDF 280 KB
-
Appendix E1 - Capital Programme General Fund , item 48.
PDF 240 KB
-
Appendix E2 - Capital Programme Resources , item 48.
PDF 239 KB
-
Appendix F - Financial Resilience Mechanism 2017-18 , item 48.
PDF 201 KB
-
Appendix G - Post Consultation Changes , item 48.
PDF 196 KB
-
Appendix H - Employee Implications of Budget , item 48.
PDF 294 KB
- There are a further 4 documents.View the full list of documents for item 48.
|
49. |
Date of next meeting
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