Agenda item
Policy and Resources Strategy 2018-19
Supporting documents:
-
Report Policy and Resources Strategy 2018-19, item 5.
PDF 370 KB -
Appendix A Indicative budget proposals 2018-19, item 5.
PDF 16 KB
-
Appendix B Departmental narratives 2018-19, item 5.
PDF 133 KB
-
Appendix C Proposed efficiencies and improved use of resources 2018-19, item 5.
PDF 29 KB
-
Appendix D Proposed income generation 2018-19, item 5.
PDF 19 KB
-
Appendix E Proposed savings impacting on service delivery 2018-19, item 5.
PDF 12 KB
-
Appendix F Proposed commitments 2018-19, item 5.
PDF 21 KB
-
Appendix G Proposed fees and charges 2018-19, item 5.
PDF 831 KB