Additional Budget Reports
Executive 22 November 2011
These documents are available by following the link
below to the Executive meeting on 22 November.
- RD63.11 2011/12 Revised Revenue Base Estimates and Updated MTFP
Projections: 2012/13 to 2016/17
- RD64.11 Summary of New Revenue Spending Pressures
- RD65.11 Summary of Savings Delivered and New Proposals
- RD66.11 Revised Capital Programme 2011/12 and Provisional
Capital Programme 2012/13 to 2016/17
Review of Charges 2012/13
- LE23.11 Review of Charges 2012-13 Local Environment
- CD25.11 Review of Charges 2012-13 Community
Engagement
- ED39.11 Charges Review Report 2012-13 Economic Development
- GD62.11 Charges Review Report 2012-13 Governance
- GD58.11 Review of Charges 2012-13 Licensing
Executive 19 December 2011
These documents are available by following the link
below to the Executive meeting on 19 December.
- RD70.11 Revenue Estimates Summary of Overall Budgetary Position
2012/13 to 2016/17
- RD71.11 Provisional Capital Programme 2012/13 to 2016/17
- RD72.11 Draft Treasury Management Strategy Statement,
Investment Strategy & Minimum Revenue Provision 2012/13