Agenda item
BUSINESS AND FINANCIAL PLANS OUTTURN 2017/18
To consider significant variances in the financial outturn against revised budgets for 2017/18 and progress against the Business Plans in respect of the Council’s priority areas and key support functions.
Supporting documents:
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7. Business and Financial Plans Outturn 2017-18, item 7.
PDF 218 KB -
7.1 2A 17-18 Outturn - HRA Housing, item 7.
PDF 231 KB
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7.2 2B. 17-18 Outturn - Business Growth, item 7.
PDF 130 KB
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7.3 2C. 17-18 Outturn - Environment, item 7.
PDF 164 KB
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7.4 2D. 17-18 Outturn - Community Safety, item 7.
PDF 77 KB
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7.5 2E. 17-18 Outturn - Health, item 7.
PDF 63 KB
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7.6 2F. 17-18 Outturn - Revenues, Benefits and Customer Services, item 7.
PDF 80 KB
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7.7 2G. 17-18 Outturn - Resources, item 7.
PDF 140 KB
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7.8 2H. 17-18 Outturn - ICT & Business Transformation, item 7.
PDF 55 KB