Issue - meetings
Business Plans and Financial Estimates 2019/20 - 2021/22 - Environment (MP)
Meeting: 03/02/2020 - Environment and Climate Change Committee (Item 22)
22 Business Plans and Financial Estimates 2019/20 - 2021/22 - Environment 
PDF 230 KB
To report progress against outcome targets identified in the Environment Business Plan, linked to Corporate Plan priorities and objectives, and to provide an update as to the latest key performance indicators therein.
Additional documents:
- 10.1 Appendix 2a - Revenue Summary 201920 - Environment and Climate Change Committee, item 22
PDF 153 KB
- 10.2 Appendix 2b - Environment and Climate Change Committee - Capital Programme, item 22
PDF 304 KB
- 10.3 Appendix 2c - Fees and Charges 20-21 - Environment and Climate Change, item 22
PDF 284 KB
- 10.4. EnvironmentBusinessPlan2020-23, item 22
PDF 566 KB
Minutes:
The Committee consider the proposals for business plans, detailed revenue budget estimates for 2020/21, capital programme for 2020/21 to 2022/23 and proposed fees and charges for 2020/21 in respect of the Council’s priority areas.
1. RESOLVED that the Environment 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 2020/21 (base) including any revenue development submissions.
b) The capital programme for 2020/21 to 2022/23.
c) The fees and charges for 2020/21.