Agenda item
Budget Proposals
Supporting documents:
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Joint Overview and Scrutiny Covering Report, item 7.
PDF 180 KB -
Appendix A GF Budget Summary, item 7.
PDF 199 KB
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Appendix B OSC GF Budget Summary by OSC Committee, item 7.
PDF 187 KB
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Appendix C General Fund Reserves Summary, item 7.
PDF 39 KB
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Appendix D Fees & Charges Finance & Resources, item 7.
PDF 264 KB
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Appendix E Fees & Charges H&C Licensing, item 7.
PDF 491 KB
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Appendix F Fees & Charges H&C, item 7.
PDF 324 KB
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Appendix G Fees & Charges SPAE, item 7.
PDF 257 KB