Meeting documents
Council
Monday 3 March 2008
Committee
CouncilDate of meeting
03/03/2008Service area
Forward plan ref
Wards affected
Author
Summary
Report from the Director of Finance and Corporate ResourcesDetails
Exec summary.pdf;00 Contents.pdf;01
Introduction.pdf;02 Recommendations.pdf;03 Budget Making
Process.pdf;04 The Probable Outturn 2007-08.pdf;05 2008-09 Revenue
Budget.pdf;06 Resources.pdf;07 The Future - Medium Term
Forecast.pdf;08 - Schools Budget.pdf;09 Housing Revenue
Account.pdf;10 The Capital Programme 200708 to 201011.pdf;11
Treasury Management Strategy 2008.pdf;12 Setting Prudential
Indicators for 2008-09.pdf;13 Value for Money _1_.pdf;14 Procedures
Required to Control Expenditure.pdf
- 00 Contents.pdf
- 01 Introduction.pdf
- 02 Recommendations.pdf
- 03 Budget Making Process.pdf
- 04 The Probable Outturn 2007-08.pdf
- 05 2008-09 Revenue Budget.pdf
- 06 Resources.pdf
- 07 The Future - Medium Term Forecast.pdf
- 08 - Schools Budget.pdf
- 09 Housing Revenue Account.pdf
- 10 The Capital Programme 200708 to 201011.pdf
- 11 Treasury Management Strategy 2008.pdf
- 12 Setting Prudential Indicators for 2008-09.pdf
- 13 Value for Money _1_.pdf
- 14 Procedures Required to Control Expenditure.pdf
- Exec summary.pdf
Related reports
15 LIST OF APPENDICES.pdf;16 Appendix A.pdf;17
Appendix B.pdf;18 Appendix C (SA Budget Summary).pdf;19 Appendix
D(i) - demand, price loss of income growth.pdf;20 Appendix D(ii)
(SA Budget - Savings).pdf;21 Appendix D(iii) (a)(SA Budget -
Additional Income).pdf;22 Appendix D(iii)b (adjustments).pdf;23
Appendix D(iv) ABG Allocations Dept.pdf;24 Appendix E _i_ _1st
reading debate_.pdf;25 Appendix E _ii_ - Final Budget Panel
Report.pdf;25 _a_ Appendix E_iii_ - Key findings from budget
consulta….pdf;26 Appendix F - Central Items.pdf;27 Appendix
F - Table.pdf;28 Appendix G - A Guide to the LGFS.pdf;29 Appendix
H(i) (CTax Property Valuation Bands).pdf;30 Appendix H(ii) -
Council Tax and NNDR Instalment Dates and Recovery
Policy2008-09.pdf;31 Appendix I (i) - Financial Forecast 2008-09 -
2011-12.pdf;32 Appendix I(ii)- 30 Year Plan 2008-09.pdf;33 Appendix
J - Corp Strategy.pdf;34 Appendix K(i) Dedicated Schools
Budget.pdf;35 Appendix K_ii_ - Minutes of Schools Forum 12 December
2007.pdf;36 Appendix L HRA Objective - Subjective.pdf;37 Appendix M
(i) - Capital Appendix M(i).pdf;38 Appendix M (ii) - 2007-08
detailed capital programme.pdf;39 Appendix M (iii) - 2008-09 to
2011-12 summary.pdf;40 Appendix M (iv) - 2008-09 to 2011-12
detailed programme.pdf;41 Appendix M (v) - Capital Appendix
M(v).pdf;42 Appendix M (vi) - Capital Appendix M(vi).pdf;43
Appendix N(i), N(ii), and N(iii)- annual investment strategy.pdf;44
Appendix O - (Legal Advice).pdf;45 Appendix P - Scheme of Transfers
and Virements.pdf;46 Appendix Q - 2008-09 Appenidx Q -
Efficiency.pdf;47 Appendix R (Background Information).pdf
- 15 LIST OF APPENDICES.pdf
- 16 Appendix A.pdf
- 17 Appendix B.pdf
- 18 Appendix C (SA Budget Summary).pdf
- 19 Appendix D(i) - demand, price loss of income growth.pdf
- 20 Appendix D(ii) (SA Budget - Savings).pdf
- 21 Appendix D(iii) (a)(SA Budget - Additional Income).pdf
- 22 Appendix D(iii)b (adjustments).pdf
- 23 Appendix D(iv) ABG Allocations Dept.pdf
- 24 Appendix E _i_ _1st reading debate_.pdf
- 25 Appendix E _ii_ - Final Budget Panel Report.pdf
- 25 _a_ Appendix E_iii_ - Key findings from budget consulta….pdf
- 26 Appendix F - Central Items.pdf
- 27 Appendix F - Table.pdf
- 28 Appendix G - A Guide to the LGFS.pdf
- 29 Appendix H(i) (CTax Property Valuation Bands).pdf
- 30 Appendix H(ii) - Council Tax and NNDR Instalment Dates and Recovery Policy2008-09.pdf
- 31 Appendix I (i) - Financial Forecast 2008-09 - 2011-12.pdf
- 32 Appendix I(ii)- 30 Year Plan 2008-09.pdf
- 33 Appendix J - Corp Strategy.pdf
- 34 Appendix K(i) Dedicated Schools Budget.pdf
- 35 Appendix K_ii_ - Minutes of Schools Forum 12 December 2007.pdf
- 36 Appendix L HRA Objective - Subjective.pdf
- 37 Appendix M (i) - Capital Appendix M(i).pdf
- 38 Appendix M (ii) - 2007-08 detailed capital programme.pdf
- 39 Appendix M (iii) - 2008-09 to 2011-12 summary.pdf
- 40 Appendix M (iv) - 2008-09 to 2011-12 detailed programme.pdf
- 41 Appendix M (v) - Capital Appendix M(v).pdf
- 42 Appendix M (vi) - Capital Appendix M(vi).pdf
- 43 Appendix N(i), N(ii), and N(iii)- annual investment strategy.pdf
- 44 Appendix O - (Legal Advice).pdf
- 45 Appendix P - Scheme of Transfers and Virements.pdf
- 46 Appendix Q - 2008-09 Appenidx Q - Efficiency.pdf
- 47 Appendix R (Background Information).pdf