Agenda item
Business Planning 2015/16-19/20
- Meeting of Policy and Resources Committee, Tuesday 2nd December, 2014 7.00 pm (Item 7.)
- View the declarations of interest for item 7.
Minutes:
The Leader and theme committee chairmen presented the Business Planning 2015/16 – 2019/20 report.
Following discussion of the report Councillor Alison Moore MOVED that the report be referred to Council. The referral was supported by:
Councillor Paul Edwards
Councillor Alon Or-bach
Councillor Ross Houston
Councillor Barry Rawlings
RESOLVED that having received the requisite number of support for referral, the item will be placed on the agenda for consideration by Full Council.
Supporting documents:
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Business Planning 2015/16-19/20, item 7.
PDF 531 KB -
Appendix A1 - Adults Safeguarding Commissioning plan, item 7.
PDF 180 KB
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Appendix A2 - Assets Regeneration & Growth Commissioning Plan, item 7.
PDF 86 KB
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Appendix A3 - CELS Commissioning plan, item 7.
PDF 168 KB
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Appendix A4 - CLC Commissioning plan, item 7.
PDF 81 KB
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Appendix A5 - Environment Committee Commissioning Plan, item 7.
PDF 390 KB
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Appendix A6 - Housing Committee Commissioning Plan, item 7.
PDF 195 KB
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Appendix A7 - Public Health Commissioning Plan, item 7.
PDF 204 KB
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Appendix B - MTFS 2015-16, item 7.
PDF 25 KB
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Appendix C - Budget Savings 2015 - 2020 (Merged) FINALv2, item 7.
PDF 277 KB
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Appendix D - Capital Additions, item 7.
PDF 17 KB
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Appendix E -Transformation Programme, item 7.
PDF 517 KB
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Appendix F - Write-offs, item 7.
PDF 17 KB
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Appendix G - Review of reserves, item 7.
PDF 33 KB