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Agenda item
Policy and Resources Strategy 2018-19
Meeting of Overview & Scrutiny Committee, Monday 29 January 2018 1.00 pm (Item 5.)
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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