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Service and Financial Planning 2017/18 to 2019/20

Service and Financial Planning report - 2018 18 to 2019 20.pdf (PDF)
- Size: 695.79 KB
Appendix 1 - Midlands Council Tax Graph.pdf (PDF)
- Size: 23.86 KB
Appendix 2 - Unitary Council Tax Graph.pdf (PDF)
- Size: 27.54 KB
Appendix 3 - Additional 2017 18 savings pressures.pdf (PDF)
- Size: 123.57 KB
Appendix 3 - Additional 2017 18 savings pressures.xlsx (XLSX)
- Size: 101 KB
Appendix 4 - Capital Investment Programme.pdf (PDF)
- Size: 16.17 KB
Appendix 5 - Reserves Provisions and Balances.pdf (PDF)
- Size: 303.02 KB
Appendix 6 - Communication and Consultation Plan.pdf (PDF)
- Size: 104.86 KB
Appendix 7 - Economic Environmental Impact Analysis of Additional 2017 18 Savings.pdf (PDF)
- Size: 64.12 KB
Appendix 8 - Debt charges as proportion of Revenue Stream Graph.pdf (PDF)
- Size: 103.32 KB
Appendix 9 - Education Section 106 Agreements.pdf (PDF)
- Size: 30.51 KB
Appendix 10 - Base Budget.pdf (PDF)
- Size: 12.22 KB
Appendix 11 - Budget Movements 2017 18.pdf (PDF)
- Size: 12 KB

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