Meeting documents
Council
Monday 1 March 2004
Committee
CouncilDate of meeting
01/03/2004Service area
Corporate - FinanceForward plan ref
Wards affected
All WardsAuthor
Duncan McLeodSummary
The following are the Appendicies to the Budget ReportDetails
13 List of Appendices.pdf;14 - Appendix A.pdf;15
- Appendix B.pdf;16 - Appendix C (SA Budget Summary) -
Corporate.pdf;16 - Appendix C (SA Budget Summary) - EAL1.pdf;16 -
Appendix C (SA Budget Summary) - EAL2.pdf;16 - Appendix C (SA
Budget Summary) - EAL3.pdf;16 - Appendix C (SA Budget Summary) -
EAL4.pdf;16 - Appendix C (SA Budget Summary) - EAL5.pdf;16 -
Appendix C (SA Budget Summary) - EAL6.pdf;16 - Appendix C (SA
Budget Summary) - Environment.pdf;16 - Appendix C (SA Budget
Summary) - Housing.pdf;16 - Appendix C (SA Budget Summary) - Social
Services.pdf;17 - Appendix D(i) (SA Budget - Growth) -
Corporate.pdf;17 - Appendix D(i) (SA Budget - Growth) - EAL.pdf;17
- Appendix D(i) (SA Budget - Growth) - Environment.pdf;17 -
Appendix D(i) (SA Budget - Growth) - Housing.pdf;17 - Appendix D(i)
(SA Budget - Growth) - Social Services.pdf;17 - Appendix D(ii) (SA
Budget - Savings) - Corporate.pdf;17 - Appendix D(ii) (SA Budget -
Savings) - EAL.pdf;17 - Appendix D(ii) (SA Budget - Savings) -
Environment.pdf;17 - Appendix D(ii) (SA Budget - Savings) -
Housing.pdf;17 - Appendix D(ii) (SA Budget - Savings) - Social
Services.pdf;18 Appendix E _Extract from Minutes_.pdf;19 - Appendix
F (Tables 1-2-3) - 1.pdf;19 - Appendix F (Tables 1-2-3) - 2.pdf;19
- Appendix F (Tables 1-2-3) - 3.pdf;19 Appendix F _Non-Service Area
Budgets_.pdf;20 - Appendix G (HRA Account) - Objective.pdf;20 -
Appendix G (HRA Account) - Subjective.pdf;21 Appendix H(ii) Capital
Budget 0405.pdf;21 Appendix H(iv) (New Growth Agreed).pdf;21
Appendix H_i_Analysis of Slippage on Education
Programm….pdf;21 Appendix H_iii_ _New School Partnering
Scheme_.pdf;22 - Appendix I _CT-NNDR & Recovery Policy_.pdf;23
Appendix J _CTax Property Valuation Bands_.pdf;24 Appendix K
(Financial Forecast).pdf;25 Appendix L _Legal Advice_.pdf;26
Appendix M _Scheme of Virements & Transfers_.pdf;27 Appendix N
(Brent Business Plan) (a).pdf;27 Appendix N (Brent Business Plan)
(b).pdf;27 Appendix N (Brent Business Plan) (c).pdf;27 Appendix N
(Brent Business Plan) (d).pdf;27 Appendix N_30 Year Business Plan
Model_.pdf;28 Appendix O _Background Information_.pdf;Minutes of
schools forum 23.02.04.pdf;Perf&Fin18fj -minutes.pdf
- 13 List of Appendices.pdf
- 13 List of Appendices.pdf
- 14 - Appendix A.pdf
- 15 - Appendix B.pdf
- 16 - Appendix C (SA Budget Summary) - Corporate.pdf
- 16 - Appendix C (SA Budget Summary) - EAL1.pdf
- 16 - Appendix C (SA Budget Summary) - EAL2.pdf
- 16 - Appendix C (SA Budget Summary) - EAL3.pdf
- 16 - Appendix C (SA Budget Summary) - EAL4.pdf
- 16 - Appendix C (SA Budget Summary) - EAL5.pdf
- 16 - Appendix C (SA Budget Summary) - EAL6.pdf
- 16 - Appendix C (SA Budget Summary) - Environment.pdf
- 16 - Appendix C (SA Budget Summary) - Housing.pdf
- 16 - Appendix C (SA Budget Summary) - Social Services.pdf
- 17 - Appendix D(ii) (SA Budget - Savings) - Corporate.pdf
- 17 - Appendix D(ii) (SA Budget - Savings) - EAL.pdf
- 17 - Appendix D(ii) (SA Budget - Savings) - Environment.pdf
- 17 - Appendix D(ii) (SA Budget - Savings) - Housing.pdf
- 17 - Appendix D(ii) (SA Budget - Savings) - Social Services.pdf
- 17 - Appendix D(i) (SA Budget - Growth) - Corporate.pdf
- 17 - Appendix D(i) (SA Budget - Growth) - EAL.pdf
- 17 - Appendix D(i) (SA Budget - Growth) - Environment.pdf
- 17 - Appendix D(i) (SA Budget - Growth) - Housing.pdf
- 17 - Appendix D(i) (SA Budget - Growth) - Social Services.pdf
- 18 Appendix E _Extract from Minutes_.pdf
- 19 - Appendix F (Tables 1-2-3) - 1.pdf
- 19 - Appendix F (Tables 1-2-3) - 2.pdf
- 19 - Appendix F (Tables 1-2-3) - 3.pdf
- 19 Appendix F _Non-Service Area Budgets_.pdf
- 20 - Appendix G (HRA Account) - Objective.pdf
- 20 - Appendix G (HRA Account) - Subjective.pdf
- 21 Appendix H(ii) Capital Budget 0405.pdf
- 21 Appendix H(iv) (New Growth Agreed).pdf
- 21 Appendix H_iii_ _New School Partnering Scheme_.pdf
- 21 Appendix H_i_Analysis of Slippage on Education Programm….pdf
- 22 - Appendix I _CT-NNDR & Recovery Policy_.pdf
- 23 Appendix J _CTax Property Valuation Bands_.pdf
- 24 Appendix K (Financial Forecast).pdf
- 25 Appendix L _Legal Advice_.pdf
- 26 Appendix M _Scheme of Virements & Transfers_.pdf
- 27 Appendix N (Brent Business Plan) (a).pdf
- 27 Appendix N (Brent Business Plan) (b).pdf
- 27 Appendix N (Brent Business Plan) (c).pdf
- 27 Appendix N (Brent Business Plan) (d).pdf
- 27 Appendix N_30 Year Business Plan Model_.pdf
- 28 Appendix O _Background Information_.pdf
- Minutes of schools forum 23.02.04.pdf
- Perf&Fin18fj -minutes.pdf
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