Issue - meetings
Medium Term Financial Plan (MTFP) 2019/20
Meeting: 21/01/2019 - Children and Young People Scrutiny Committee (Item 32)
32 Medium Term Financial Plan (MTFP) 2019/20 
PDF 520 KB
Report Chief Officer’s Executive
Additional documents:
- 181211 - MTFP - Appendix 1 - Detailed Estimates, item 32
PDF 81 KB
- 181211 - MTFP - Appendix 2 - Budget Pressures-Savings, item 32
PDF 307 KB
- 181211 - MTFP - Appendix 3 - Schedule of Charges, item 32
PDF 442 KB
- 181211 - MTFP - Appendix 4 - Assumptions, item 32
PDF 111 KB
- 181211 - MTFP - Appendix 5 - Projected Revenue Outturn 18-19, item 32
PDF 154 KB
- 181211 - MTFP - Appendix 6 - Assessment of Risk Balances, item 32
PDF 259 KB
- 181211 - MTFP - Appendix 7 - Proposed MTFP 2019 to 2023, item 32
PDF 157 KB
- 181211 - MTFP - Appendix 8 - Capital Programme 2019 to 2223, item 32
PDF 34 KB
Minutes:
Meeting: 20/12/2018 - Efficency and Resources Scrutiny Committee (Item 21)
21 Medium Term Financial Plan (MTFP) 2019/20 PDF 520 KB
Report of the Chief Officers Executive
Additional documents:
- Appendix 1 - Detailed Estimates, 11/12/2018 Cabinet, item 21
PDF 81 KB
- Appendix 2 - Budget Pressures-Savings, 11/12/2018 Cabinet, item 21
PDF 307 KB
- Appendix 3 - Schedule of Charges, 11/12/2018 Cabinet, item 21
PDF 442 KB
- Appendix 4 - Assumptions, 11/12/2018 Cabinet, item 21
PDF 111 KB
- Appendix 5 - Projected Revenue Outturn 18-19, 11/12/2018 Cabinet, item 21
PDF 154 KB
- Appendix 6 - Assessment of Risk Balances, 11/12/2018 Cabinet, item 21
PDF 259 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, 11/12/2018 Cabinet, item 21
PDF 157 KB
- Appendix 8 - Capital Programme 2019 to 2223, 11/12/2018 Cabinet, item 21
PDF 34 KB
Minutes:
Meeting: 19/12/2018 - Health and Partnerships Scrutiny Committee (Item 43)
43 Medium Term Financial Plan (MTFP) 2019/20 PDF 520 KB
Chief Officer’s Executive Report
Additional documents:
- 181211 - MTFP - Appendix 1 - Detailed Estimates, item 43
PDF 81 KB
- 181211 - MTFP - Appendix 2 - Budget Pressures-Savings, item 43
PDF 307 KB
- 181211 - MTFP - Appendix 3 - Schedule of Charges, item 43
PDF 442 KB
- 181211 - MTFP - Appendix 4 - Assumptions, item 43
PDF 111 KB
- 181211 - MTFP - Appendix 5 - Projected Revenue Outturn 18-19, item 43
PDF 154 KB
- 181211 - MTFP - Appendix 6 - Assessment of Risk Balances, item 43
PDF 259 KB
- 181211 - MTFP - Appendix 7 - Proposed MTFP 2019 to 2023, item 43
PDF 157 KB
- 181211 - MTFP - Appendix 8 - Capital Programme 2019 to 2223, item 43
PDF 34 KB
Minutes:
Meeting: 18/12/2018 - Adults and Housing Scrutiny Committee (Item 32)
32 Medium Term Financial Plan (MTFP) 2019/20 PDF 520 KB
Report of Chief Officers Executive
Additional documents:
- 181211 - MTFP - Appendix 1 - Detailed Estimates, item 32
PDF 81 KB
- 181211 - MTFP - Appendix 2 - Budget Pressures-Savings, item 32
PDF 307 KB
- 181211 - MTFP - Appendix 3 - Schedule of Charges, item 32
PDF 442 KB
- 181211 - MTFP - Appendix 4 - Assumptions, item 32
PDF 111 KB
- 181211 - MTFP - Appendix 5 - Projected Revenue Outturn 18-19, item 32
PDF 154 KB
- 181211 - MTFP - Appendix 6 - Assessment of Risk Balances, item 32
PDF 259 KB
- 181211 - MTFP - Appendix 7 - Proposed MTFP 2019 to 2023, item 32
PDF 157 KB
- 181211 - MTFP - Appendix 8 - Capital Programme 2019 to 2223, item 32
PDF 34 KB
Minutes:
Meeting: 13/12/2018 - Place Scrutiny Committee (Item 29)
29 Medium Term Financial Plan (MTFP) 2019/20 PDF 520 KB
Report of Chief Officers Executive
Additional documents:
- 181211 - MTFP - Appendix 1 - Detailed Estimates, item 29
PDF 81 KB
- 181211 - MTFP - Appendix 2 - Budget Pressures-Savings, item 29
PDF 307 KB
- 181211 - MTFP - Appendix 3 - Schedule of Charges, item 29
PDF 442 KB
- 181211 - MTFP - Appendix 4 - Assumptions, item 29
PDF 111 KB
- 181211 - MTFP - Appendix 5 - Projected Revenue Outturn 18-19, item 29
PDF 154 KB
- 181211 - MTFP - Appendix 6 - Assessment of Risk Balances, item 29
PDF 259 KB
- 181211 - MTFP - Appendix 7 - Proposed MTFP 2019 to 2023, item 29
PDF 157 KB
- 181211 - MTFP - Appendix 8 - Capital Programme 2019 to 2223, item 29
PDF 34 KB
Minutes:
Meeting: 11/12/2018 - Cabinet (Item 85)
85 Medium Term Financial Plan PDF 520 KB
Report of the Chief Officers Executive
Additional documents:
- Appendix 1 - Detailed Estimates, item 85
PDF 81 KB
- Appendix 2 - Budget Pressures-Savings, item 85
PDF 307 KB
- Appendix 3 - Schedule of Charges, item 85
PDF 442 KB
- Appendix 4 - Assumptions, item 85
PDF 111 KB
- Appendix 5 - Projected Revenue Outturn 18-19, item 85
PDF 154 KB
- Appendix 6 - Assessment of Risk Balances, item 85
PDF 259 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, item 85
PDF 157 KB
- Appendix 8 - Capital Programme 2019 to 2223, item 85
PDF 34 KB
Minutes: