Meeting documents
Cabinet
Tuesday, 12th December, 2017 5.00 pm
Documents available for browsing for meeting on 12/12/2017:
- 171212 NSR Management Restructure
PDF 134 K - Agenda - Special Cabinet - 12 December 2017 PDF 113 K
- Item No. 3b - Medium Term Financial Plan PDF 360 K
- Item No. 3b - MTFP - Appendix 1 - Detailed Estimates PDF 77 K
- Item No. 3b - MTFP - Appendix 2 - Pressures-Savings PDF 324 K
- Item No. 3b - MTFP - Appendix 3 - Charges for Services 18-19 PDF 1 M
- Item No. 3b - MTFP - Appendix 4 - Assumptions PDF 113 K
- Item No. 3b - MTFP - Appendix 5 - Projected Revenue Outturn 17-18 PDF 14 K
- Item No. 3b - MTFP - Appendix 6 - Risk Reserve PDF 121 K
- Item No. 3b - MTFP - Appendix 7 - MTFP 2018-22 PDF 156 K
- Item No. 3b - MTFP - Appendix 8 - Capital Programme 2018-22 PDF 33 K
- Item No. 3c - Housing Revenue Account - MTFP - 2018-19 to 2021-22 PDF 253 K
- Item No. 3c - Housing Revenue Account - MTFP - Appendix 1 PDF 301 K
- Item No. 3c - Housing Revenue Account - MTFP - Appendix 2 PDF 311 K
- Item No. 3c - Housing Revenue Account - MTFP - Appendix 3 PDF 247 K
- Item No. 3c - Housing Revenue Account - MTFP - Appendix 4 PDF 306 K
- Minutes PDF 207 K