Agenda item

• Meeting of Executive, Tuesday 6th February, 2018 7.30 pm (Item 7.)
• View the background to item 7.

Supporting documents:

• Budget and Service Plans, item 7. PDF 170 KB
• Budget and Service Plans - ERP A (implications), item 7. PDF 20 KB
• Budget and Service Plans - ERP B (have your say savings), item 7. PDF 29 KB
• Budget and Service Plans - ERP C (Project Items Review 2019), item 7. PDF 52 KB
• Budget and Service Plans - ERP D (Reserves), item 7. PDF 47 KB
• Budget and Service Plans - ERP E (Capital Programme), item 7. PDF 28 KB
• Budget and Service Plans - ERP F (Schedule of charges), item 7. PDF 606 KB
• Budget and Service Plans - ERP G (service plan), item 7. PDF 115 KB