Agenda for Council on Thursday, 22nd February, 2018, 4.30pm

Declarations of Interest

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Mayor's Communications.

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Adoption of Special Procedures for Budget Council PDF 248 KB

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• Item 76 Budget Council 220218 Procedural Note v1 , item 76. PDF 271 KB
• Item 76 Budget Council 220218 Order of Events Diagramv1 , item 76. PDF 299 KB
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General Fund Revenue Budget, Council Tax and Capital Investment Programme 2018/19 PDF 139 KB

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• General Fund Revenue Budget & Council Tax 2018/19 , item 77. PDF 701 KB
• Appendix 1 - Movement in Budget Allocations 2017/18 to 2018/19 , item 77. PDF 112 KB
• Appendix 2 - Specific grants revenue and capital , item 77. PDF 257 KB
• Appendix 3 - Review of Reserves , item 77. PDF 277 KB
• Appendix 4 - MTFS , item 77. PDF 147 KB
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Supplementary Financial Information for Budget Council PDF 228 KB

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• Appendix 1 - Movement in Budget Allocations 2017/18 to 2018/19 , item 78. PDF 34 KB
• Appendix 14 - Statutory Calculation , item 78. PDF 51 KB
• Appendix 15 - Council Tax Resolution , item 78. PDF 135 KB
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Housing Revenue Account Budget and Investment Programme 2018/19 and Medium Term Financial Strategy PDF 209 KB

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• HRA Budget Investment Programme 201819 and Medium Term Financial Strategy , item 79. PDF 274 KB
• Appendix 1 - Forecast Outturn 2017/18 at month 9 , item 79. PDF 204 KB
• Appendix 2 - HRA Revenue Budget 2018/19 , item 79. PDF 258 KB
• Appendix 3 - Tenant Service Charges , item 79. PDF 124 KB
• Appendix 4 - HRA Capital Programme and Funding 2018/19 - 2020/21 , item 79. PDF 427 KB
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Close of Meeting PDF 222 KB

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