Meeting documents
Cabinet
Tuesday, 1st December, 2015 5.00 pm
Documents available for browsing for meeting on 01/12/2015:
- 151201 MTFP
PDF 306 K - 151201 NSR HRA APP1-4 PDF 274 K
- 151201 NSR HRA APP5 PDF 391 K
- 151201 NSR HRA PDF 277 K
- Agenda - Cabinet - 1 December 2015 PDF 72 K
- Appendix 1 - Detailed Estimates PDF 80 K
- Appendix 2 - pressures PDF 184 K
- Appendix 3 - Charges for Services 16-17 PDF 917 K
- Appendix 4 - Assumptions1 PDF 71 K
- Appendix 5 - Projected Revenue Outturn 15-16 PDF 90 K
- Appendix 6 - Risk Reserve PDF 79 K
- Appendix 7 - Approach to minimum Service Levels PDF 25 K
- Appendix 8 - MTFP 2016-201 PDF 92 K
- Appendix 9 - Capital Prog 2016-20 PDF 31 K
- Minutes PDF 129 K