Decision details
BUSINESS PLANS AND FINANCIAL ESTIMATES 2021/22 - 2023/24
Decision Maker: Community Safety Committee
Decision status: Recommendations Approved
Decisions:
The Committee cosidered the proposals for business plans, detailed revenue budget estimates for 2021/22 and proposed fees and charges for 2021/22.
1. RESOLVED that the Community Safety Business Plan be approved.
2. RECOMMENDED that the Finance and Resources Committee recommends to Council that the following be approved:
a) The detailed revenue budget estimates for 2021/22 (base) including any revenue development submissions.
b) The fees and charges for 2021/22.
Publication date: 09/04/2021
Date of decision: 26/01/2021
Decided at meeting: 26/01/2021 - Community Safety Committee
Accompanying Documents:
- 5.0ComSafety-Business Plans and Financial Estimates 2021-24
PDF 75 KB - 5.01 APPENDIX 2a
PDF 25 KB
- 5.1 Appendix 2b - Fees and Charges 21-22 - Community Safety - Part 1 of 3
PDF 279 KB
- 5.1 Appendix 2b - Fees and Charges 21-22 - Community Safety - Part 2 of 3
PDF 122 KB
- 5.1 Appendix 2b - Fees and Charges 21-22 - Community Safety - Part 3 of 3
PDF 269 KB