Agenda item
Budget Report and MTFP 2016/17 – 2019/20
Supporting documents:
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Budget MTFP, item 7.
PDF 519 KB -
Budget MTFP - ERP A (implications), item 7.
PDF 98 KB
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Budget MTFP - ERP B (MTFP)_opt, item 7.
PDF 30 KB
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Budget MTFP - ERP C (Key 201516 Variances)_opt, item 7.
PDF 75 KB
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Budget MTFP - ERP D (Net Cost of Services Summary)_opt, item 7.
PDF 23 KB
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Budget MTFP - ERP E (MTFP Planning Assumptions)_opt, item 7.
PDF 31 KB
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Budget MTFP - ERP F (Growth)_opt, item 7.
PDF 27 KB
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Budget MTFP - ERP G (Savings)_opt, item 7.
PDF 19 KB
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Budget MTFP - ERP H (Schedule of Fees and Charges 1617)_opt, item 7.
PDF 618 KB
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Budget MTFP - ERP I (Capital Programme 16-17)_opt, item 7.
PDF 147 KB
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Budget MTFP - ERP J (Capital Programme Funding Schedule)_opt, item 7.
PDF 23 KB
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Budget MTFP - ERP K (Reserves Policy for Scrutiny)_opt, item 7.
PDF 213 KB
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Budget MTFP - ERP L (Stress Test risks)_opt, item 7.
PDF 252 KB
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Budget MTFP - ERP M (Business Consultation)_opt, item 7.
PDF 138 KB
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Budget MTFP - ERP N (Glossary of Terms)_opt, item 7.
PDF 209 KB