Agenda item
Council Tax Setting and Related Matters
A) General Fund Capital Programme 2009/10-2012/13
Report of the Cabinet Member for Resources and
Workforce Planning seeking approval of the updated Capital
Programme for 2009/10 to 2012/13,
attached.
Note: There is a confidential Appendix attached to this report.
B) General Fund Revenue Budget 2010/11 to 2012/13
Report of the Cabinet Member for Resources and Workforce Planning seeking to set out the latest estimated overall financial position on the General Fund Revenue Budget for 2010/11 to 2012/13 and to outline the main issues that need to be addressed in considering the Cabinet's budget proposals, attached.
Supporting documents:
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Report 4a, item 4.
PDF 108 KB -
Item 4a Appendix 1, item 4.
PDF 51 KB
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Item 4a Appendix 2, item 4.
PDF 15 KB
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Item 4a Appendix 3, item 4.
PDF 50 KB
- Restricted enclosure View the reasons why document 4./5 is restricted
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Report 4b, item 4.
PDF 125 KB
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Item 4b Appendix 1, item 4.
PDF 36 KB
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Item 4b Appendix 2, item 4.
PDF 17 KB
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Item 4b Appendix 3, item 4.
PDF 13 KB
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Item 4b Appendix 4, item 4.
PDF 16 KB
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Item 4b Appendix 5, item 4.
PDF 18 KB
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Item 4b Appendix 6, item 4.
PDF 19 KB
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Item 4b Appendix 7, item 4.
PDF 14 KB
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Item 4b Appendix 7b, item 4.
PDF 104 KB
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Item 4b Appendix 8, item 4.
PDF 18 KB
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Item 4b Appendix 9, item 4.
PDF 15 KB
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Item 4b Appendix 10, item 4.
PDF 14 KB
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Item 4b Appendix 11, item 4.
PDF 18 KB
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Item 4b Appendix 12, item 4.
PDF 262 KB
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Item 4b Appendix 13, item 4.
PDF 75 KB
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Item 4b Appendix 14, item 4.
PDF 46 KB
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Labour Group Amendment, item 4.
PDF 40 KB
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Labour Group Annexes, item 4.
PDF 23 KB
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Liberal Democrat Amendment, item 4.
PDF 40 KB
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Liberal Democrat Annexes, item 4.
PDF 20 KB