Agenda item
BUSINESS PLANS AND FINANCIAL ESTIMATES 2019/20 - 2021/22
To consider proposals for business plans, detailed revenue budget estimates for 2019/20, capital programme for 2019/20 to 2021/22 and proposed fees and charges for 2019/20 in respect of the Council’s priority areas.
Minutes:
To consider proposals for business plans, detailed revenue budget estimates for 2019/20, capital programme for 2019/20 to 2021/22 and proposed fees and charges for 2019/20 in respect of the Council’s priority areas.
1. The Committee is asked to RESOLVED that the Environment Business Plan and the Bereavement Services Business Plan be approved and to NOTE the Liberty Leisure Limited Business Plan.
2. The Committee is asked to RECOMMENDED that the Finance and Resources Committee recommends to Council that the following be approved:
a) The detailed revenue budget estimates for 2019/20 (base) including any revenue development submissions.
b) The capital programme for 2019/20 to 2021/22
c) The fees and charges for 2019/20.
Supporting documents:
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9. Business and Financial Plans Summary L&E Ctte 2019-20, item 35.
PDF 234 KB -
9.1.1 Appendix 2a - Revenue Summary 201920 - Leisure and Environment Committee, item 35.
PDF 145 KB
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9.1.2 Appendix 2b - Leisure and Environment Committee - Capital Programme, item 35.
PDF 525 KB
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9.1.4 Appendix 2c - Fees and Charges 19-20 - Leisure and Environment excl Cemeteries, item 35.
PDF 104 KB
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9.1.3 Appendix 2c - Fees and Charges 19-20 - Leisure and Environment Cemeteries Only, item 35.
PDF 59 KB
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9.3 CLK V6 Liberty Leisure - Business Plan 2019-22, item 35.
PDF 542 KB
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9.4 EnvironmentBusinessPlan20192022v7, item 35.
PDF 170 KB