• Meeting of Council, Wednesday, 28th February, 2018 15:00 (Item 134.)

Minutes:

Supporting documents:

• 2018-19 MTFS Council - Cover Report, item 134. PDF 85 KB
• MTFS Strategy 2018-22 J Final, item 134. PDF 651 KB
• Appendix A 2018-19 Budget Pressures, item 134. PDF 77 KB
• Appendix B Budget Reduction Proposals 2018-19 to 2021-22 FINAL, item 134. PDF 139 KB
• Appendix C - Fees and Charges 2018-19, item 134. PDF 72 KB
• Appendix D - Budget by AOS Allocation, item 134. PDF 28 KB
• Appendix E Directorate Base Budgets by Corporate Priority Feb 18, item 134. PDF 87 KB
• Appendix F Reserves and Balances 2018-19, item 134. PDF 179 KB
• Appendix G MTFS Capital Programme 2017 - 2028, item 134. PDF 130 KB
• Appendix H Treasury Management Strategy 18-19 MTFS, item 134. PDF 644 KB
• Appendix I MTFS EIA 2018-19, item 134. PDF 826 KB
• Schedule A - Cabinet Response to Scrutiny Recommendations Final, item 134. PDF 226 KB
• Schedule B - Corporate Risk Assessment, item 134. PDF 210 KB
• Schedule C - Council Tax 2018-19, item 134. PDF 110 KB