Agenda item
BUSINESS AND FINANCIAL PLANS - OUTTURN 2019/20
To consider progress against the Business Plans in respect of the Council’s priority areas and key support functions and to consider significant variances in the financial outturn against revised budgets for 2019/20.
Minutes:
The Committee was updated on the Business and Financial Plans. All Neighbourhood Plan referendums had been put on hold due to Covid 19. An answer would be provided to Councillors regarding the reduction of income for off street parking and the reduction in costs for highways sweeping.
Supporting documents:
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4. Corporate Plan Progress 2019-20 Outturn Rpt DRAFT, item 3.
PDF 579 KB -
4.2A. 19-20 Outturn - Housing, item 3.
PDF 15 KB
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4.2A1. 19-20 Outturn - HRA, item 3.
PDF 30 KB
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4.2B. 19-20 Outturn - Business Growth, item 3.
PDF 25 KB
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4.2C. 19-20 Outturn - Environment, item 3.
PDF 37 KB
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4.2D. 19-20 Outturn - Community Safety, item 3.
PDF 17 KB
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4.2E. 19-20 Outturn - Health, item 3.
PDF 15 KB
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4.2F. 19-20 Outturn - Revenues, Benefits and Customer Services, item 3.
PDF 14 KB
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4.2G. 19-20 Outturn - Resources, item 3.
PDF 187 KB
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4.2H. 19-20 Outturn - ICT & Business Transformation, item 3.
PDF 12 KB