Meeting documents
Executive
Monday 13 February 2006
Committee
ExecutiveDate of meeting
13/02/2006Service area
Finance and Corporate ResourcesForward plan ref
Wards affected
All WardsAuthor
Duncan McLeodSummary
To recommend revenue and capital budget and Council Tax to Full
Council.Details
Central Budget 00 - Contents.pdf;Central Budget
000 Exec Summary.pdf;Central Budget 01 Introduction.pdf;Central
Budget 02 Recommendations.pdf;Central Budget 03 Budget Making
Process.pdf;Central Budget 04 Probable Outturn 2005-06.pdf;Central
Budget 05 2006-07 Revenue Budget.pdf;Central Budget 06
Resources.pdf;Central Budget 07 Future - Medium Term
Forecast.pdf;Central Budget 08 Schools Budget.pdf;Central Budget 09
HRA.pdf;Central Budget 10 Capital Programme.pdf;Central Budget 11
Treasury Management.pdf;Central Budget 12 Prudential Indicators
2006-07.pdf;Central Budget 13 Value for Money.pdf;Central Budget 14
Controlling Expenditure.pdf
- Central Budget 00 - Contents.pdf
- Central Budget 000 Exec Summary.pdf
- Central Budget 01 Introduction.pdf
- Central Budget 02 Recommendations.pdf
- Central Budget 03 Budget Making Process.pdf
- Central Budget 04 Probable Outturn 2005-06.pdf
- Central Budget 05 2006-07 Revenue Budget.pdf
- Central Budget 06 Resources.pdf
- Central Budget 07 Future - Medium Term Forecast.pdf
- Central Budget 08 Schools Budget.pdf
- Central Budget 09 HRA.pdf
- Central Budget 10 Capital Programme.pdf
- Central Budget 11 Treasury Management.pdf
- Central Budget 12 Prudential Indicators 2006-07.pdf
- Central Budget 13 Value for Money.pdf
- Central Budget 14 Controlling Expenditure.pdf
Related reports
Central Budget 15 List of Appendices.pdf;Central
Budget 16 App A.pdf;Central Budget 17 App A(i).pdf;Central Budget
18 App B.pdf;Central Budget 19 App C SA Budget Summary.pdf;Central
Budget 20 App D i a - Growth summary.pdf;Central Budget 21 Service
priority.pdf;Central Budget 22 Savings.pdf;Central Budget 23 App
D(iii) adjustments.pdf;Central Budget 24 App E - Council Mins 28
Nov 05.pdf;Central Budget 25 App F - Central Items.pdf;Central
Budget 25 App F - tables.pdf;Central Budget 26 App G - Guide to the
LGFS.pdf;Central Budget 27 App H_i_ CTax Property
Valuation.pdf;Central Budget 28 Appendix H_ii_ - CTax &
NNDR.pdf;Central Budget 29 App I.pdf;Central Budget 30 App J - 30
Year Plan.pdf;Central Budget 31 App K(i) Schools Budget
2006-07.pdf;Central Budget 32 App K(ii) Schools Budget
2007-08.pdf;Central Budget 33 App K_iii_ - Schools Forum Mins 5 Dec
05.pdf;Central Budget 34 App K_iv_ - Schools Forum Mins 6 Feb
06.pdf;Central Budget 35 HRA Objective-Subjective.pdf;Central
Budget 36 App M(i) and M(ii) Capital Prog.pdf;Central Budget 37 App
M_iii_ - Capital Disposals.pdf;Central Budget 38 App N _i_ - Annual
Investment 2006-07.pdf;Central Budget 39 App N _ii_ - Local Gov
Invests.pdf;Central Budget 40 App N _iii_ - Local Gov Invests - Non
Sp….pdf;Central Budget 41 App O - Legal Advice.pdf;Central
Budget 42 App P - Transfers and Virements.pdf;Central Budget 43 App
Q Background Info.pdf
- Central Budget 15 List of Appendices.pdf
- Central Budget 16 App A.pdf
- Central Budget 17 App A(i).pdf
- Central Budget 18 App B.pdf
- Central Budget 19 App C SA Budget Summary.pdf
- Central Budget 20 App D i a - Growth summary.pdf
- Central Budget 21 Service priority.pdf
- Central Budget 22 Savings.pdf
- Central Budget 23 App D(iii) adjustments.pdf
- Central Budget 24 App E - Council Mins 28 Nov 05.pdf
- Central Budget 25 App F - Central Items.pdf
- Central Budget 25 App F - tables.pdf
- Central Budget 26 App G - Guide to the LGFS.pdf
- Central Budget 27 App H_i_ CTax Property Valuation.pdf
- Central Budget 28 Appendix H_ii_ - CTax & NNDR.pdf
- Central Budget 29 App I.pdf
- Central Budget 30 App J - 30 Year Plan.pdf
- Central Budget 31 App K(i) Schools Budget 2006-07.pdf
- Central Budget 32 App K(ii) Schools Budget 2007-08.pdf
- Central Budget 33 App K_iii_ - Schools Forum Mins 5 Dec 05.pdf
- Central Budget 34 App K_iv_ - Schools Forum Mins 6 Feb 06.pdf
- Central Budget 35 HRA Objective-Subjective.pdf
- Central Budget 36 App M(i) and M(ii) Capital Prog.pdf
- Central Budget 37 App M_iii_ - Capital Disposals.pdf
- Central Budget 38 App N _i_ - Annual Investment 2006-07.pdf
- Central Budget 39 App N _ii_ - Local Gov Invests.pdf
- Central Budget 40 App N _iii_ - Local Gov Invests - Non Sp….pdf
- Central Budget 41 App O - Legal Advice.pdf
- Central Budget 42 App P - Transfers and Virements.pdf
- Central Budget 43 App Q Background Info.pdf