Agenda item
Business Planning 2015/16 - 2019/20
Minutes:
The Director of Human Resourses introduced the report and highlighted the actions to be taken during 2014/15 in anticipation of budget allocations for 2015/16.
The Committee noted that the Policy and Resourses Committee referred the Business Planning 2015/16 -2019/20 item on 2 December 2014 2014 to Full Council due to take place on 16 December 2014.
It was moved and seconded that in light of the referral to Full Council that the report before the General Functions Committee also be referred to Full Council on 16 December 2014.
RESOLVED that the General Functions Committee unanimously agreed to refer the item to the next meeting of Full Council due to take place on 16 December 2014.
Supporting documents:
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Business Planning 201516 - 201920, item 7.
PDF 371 KB -
Appendix A - Cover Report for the Policy and Resources Committee, item 7.
PDF 531 KB
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Appendix A1 - Adults Safeguarding Commissioning Plan, item 7.
PDF 180 KB
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Appendix A2 - Assets Regen Growth Commissioning Plan, item 7.
PDF 86 KB
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Appendix A3 - CELSC 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 C - Medium Term Financial Strategy, item 7.
PDF 25 KB
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Appendix D - Budget savings 2015 - 2020, item 7.
PDF 277 KB
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Appendix E - Capital programme additions, item 7.
PDF 17 KB
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Appendix F - Transformation programme, item 7.
PDF 517 KB
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Appendix G - Write offs, item 7.
PDF 17 KB
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Appendix H - Review of reserves, item 7.
PDF 33 KB