Issue - items at meetings - Revenue & Capital Budget Planning and Resource Update 2019/20

Meeting: 12/07/2018 - Policy, Resources & Growth Committee (Item 29)

• Webcast for 12/07/2018 - Policy, Resources & Growth Committee

29 Revenue & Capital Budget Planning and Resource Update 2019/20 PDF 667 KB

• View item 29 as HTML 661 KB

Additional documents:

• Appendix 1 - Budget estimates for 2019/20, item 29 PDF 283 KB View as HTML (29/2) 22 KB
• Appendix 2 - MTFS assumptions and projections, item 29 PDF 146 KB View as HTML (29/3) 23 KB
• Appendix 3 - Projected Capital Investment Programme, item 29 PDF 148 KB View as HTML (29/4) 15 KB
• Item 29 - Revenue and Capital Budget Planning and Resource Update, item 29 PDF 25 KB View as HTML (29/5) 21 KB
• Item 29 - Green Group Amendment, item 29 PDF 39 KB View as HTML (29/6) 24 KB
• Webcast for Revenue & Capital Budget Planning and Resource Update 2019/20

Decision:

Minutes:

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