Agenda item
Medium Term Financial Plan (8) 2018/19 to 2021/22 and Revenue and Capital Budget 2018/19
Supporting documents:
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MTFP 8 Cover Report 14 Feb 2018, item 6.
PDF 82 KB -
MTFP - Cabinet report, item 6.
PDF 443 KB
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Appendix 02 - Specific Grants, item 6.
PDF 41 KB
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Appendix 03 - MTFP(8) Savings, item 6.
PDF 82 KB
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Appendix 04 - Budget document calculations 2018-19 at 29-1-18, item 6.
PDF 78 KB
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Appendix 05 - Budget Summary By Expenditure, item 6.
PDF 66 KB
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Appendix 06 - MTFP Model, item 6.
PDF 57 KB
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Appendix 07 - Current Capital Programme, item 6.
PDF 79 KB
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Appendix 08 - Capital Bids, item 6.
PDF 112 KB
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Appendix 09 - EIA Impact table- JH edits, item 6.
PDF 115 KB
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Appendix 10 - Pay Policy 2018-19, item 6.
PDF 87 KB
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Appendix 11 - Discretionary Rate Relief Policy (1), item 6.
PDF 227 KB
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Appendix 12 - TM Strategy 2018-19, item 6.
PDF 200 KB