Meeting documents
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Purpose:
To recommend the final budget for agreement by
full Council
Decision:
Cabinet AGREED the recommendations.
Report author: Richard Ambrose
Publication date: 13/02/2019
Date of decision: 11/02/2019
Decided at meeting: 11/02/2019 - Cabinet
Accompanying Documents:
- Report for Final Budget 2019/20
PDF 212 KB - Appendix 1 - Revenue budget
PDF 99 KB
- Appendix 2 - Revenue budget summary changes
PDF 326 KB
- Appendix 3- Revenue budget detailled changes
PDF 51 KB
- Appendix 4 - Public Health budget
PDF 11 KB
- Appendix 5 - Capital programme
PDF 128 KB
- Appendix 6 - Schedule of Fees & Charges
PDF 359 KB
- Appendix Ai) - CHASC Business Plan
PDF 1 MB
- Appendix Aii) - Children's Services Business Plan
PDF 1000 KB
- Appendix Aiii) - Resources Business plan
PDF 2 MB
- Appendix Aiv) - TEE Business plan
PDF 1 MB