Agenda item
Budget Review
For the Panel to consider evidence gathered during its annual Budget Review, and agree recommendation areas.
Report to follow.
Supporting documents:
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Budget Review report for Finance Panel v2, item 4.
PDF 83 KB View as DOC (4./1) 172 KB -
App 1 - Key themes, item 4.
PDF 29 KB View as DOCX (4./2) 20 KB
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App 2 - GF Budgets 13-14 to 16-17, item 4.
PDF 88 KB
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App 2 - Summary of proposed budget by Service 14-15 to 17-18, item 4.
PDF 141 KB
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App 3 - Workforce Composition, item 4.
PDF 34 KB View as XLSX (4./5)
18 KB -
App 4 - Earmarked Reserves, item 4.
PDF 19 KB View as XLSX (4./6) 36 KB
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App 5 - Aggregate fuel and energy costs, item 4.
PDF 21 KB View as DOCX (4./7) 17 KB
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App 6 - Community Services - additional info, item 4.
PDF 24 KB View as DOCX (4./8) 17 KB
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App 7 - Fees and Charges Overview, item 4.
PDF 13 KB View as DOCX (4./9) 15 KB
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App 8 - Budget Consultation Results, item 4.
PDF 82 KB View as DOCX (4./10) 141 KB
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App 9 - Summary of trading income, item 4.
PDF 13 KB View as DOCX (4./11) 15 KB
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App 10 - Consultancy spend, item 4.
PDF 25 KB View as XLSX (4./12) 12 KB
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App 11 - Budgeted SLA Charges - Service Area Matrix 2014-15, item 4.
PDF 20 KB View as XLSX (4./13) 14 KB