Agenda item
Report of the Cabinet Meeting of 10th February 2010
To consider the proposals of the Executive in relation to the Budget and Council Tax 2010/11.
The Budget Council Meeting Document Pack is circulated with this agenda. This includes the report of the Cabinet Meeting of 10th February 2010; the Budget Motion from the Lead Member for Resources and Performance; the updated report of the Corporate Director, Resources; supporting documents as previously circulated to all Councillors in advance of the Cabinet; and the results of consultation that were also circulated separately prior to the Cabinet meeting.
For ease of reference an index to the items contained in the Budget Council Meeting Document Pack is attached.
Decision:
Three amendments to the Cabinet’s budget proposals, moved by Councillor Tim Archer, Councillor Abjol Miah and Councillor Stephanie Eaton respectively, were each debated and defeated.
DECISIONS
A. General Fund Revenue Budget Requirement and Council Tax 2010/2011
1. That a total Budget Requirement be agreed for Tower Hamlets in 2010/11 of £310,369,000.
2. That a Council Tax be agreed for Tower Hamlets in 2010/11 of £885.52 at Band D, as detailed in the table below: -
|
2009/10 |
|
2010/11 |
|
£ |
|
£ |
Adults Health & Wellbeing |
89,547,000 |
|
90,217,000 |
Children’s Services |
96,795,000 |
|
93,896,000 |
Development and Renewal |
17,702,000 |
|
12,424,000 |
Communities, Localities and Culture |
74,499,000 |
|
74,911,000 |
Resources |
15,904,000 |
|
18,363,000 |
Chief Executive’s |
10,871,000 |
|
13,368,000 |
Corporate/Capital |
14,174,000 |
|
17,748,000 |
Total Directorate Budgets |
319,492,000 |
|
320,927,000 |
Corporate Contingency |
- |
|
7,763,000 |
Provision for Future Growth |
- |
|
2,200,000 |
Contribution to Investment Reserve |
- |
|
2,900,000 |
Local Public Service Agreement |
(660,000) |
|
(700,000) |
Parking Control Account |
(3,040,000) |
|
(3,310,000) |
Housing Choice Earmarked Reserve |
- |
|
- |
Efficiency Reserve |
689,000 |
|
689,000 |
Funding for Accelerated Delivery Programme |
- |
|
(1,802,000) |
Asset Management Reserve |
- |
|
- |
Insurance Fund |
500,000 |
|
500,000 |
Area Based Grant income |
(19,055,000) |
|
(18,798,000) |
Council Net Budget |
297,926,000 |
|
310,369,000 |
Formula Grant |
(228,816,291) |
|
(232,203,778) |
Council Net Budget After Formula Grant |
69,109,709 |
|
78,165,222 |
Collection Fund (Surplus)/Deficit |
2,000,000 |
|
(3,478,000) |
Net Budget Requirement |
71,109,709 |
|
74,687,222 |
Council Tax Base |
80,303 |
|
84,343 |
COUNCIL TAX AT BAND D |
£885.52 |
|
£885.52 |
a) Resulting in a Council Tax for all other band taxpayers, before any discounts, and excluding the GLA precept, as set out in the Table below:-
BAND |
PROPERTY VALUE |
RATIO TO BAND D |
LBTH COUNCIL TAX FOR EACH BAND |
|
|
FROM |
TO |
|
£ |
A |
0 |
40,000 |
6/9 |
£590.35 |
B |
40,001 |
52,000 |
7/9 |
£688.74 |
C |
52,001 |
68,000 |
8/9 |
£787.13 |
D |
68,001 |
88,000 |
9/9 |
£885.52 |
E |
88,001 |
120,000 |
11/9 |
£1,082.30 |
F |
120,001 |
160,000 |
13/9 |
£1,279.08 |
G |
160,001 |
320,000 |
15/9 |
£1,475.87 |
H |
320,001 |
and over |
18/9 |
£1,771.04 |
3. That for the London Borough of Tower Hamlets in 2010/2011:-
(a) The Council Tax for Band D taxpayers, before any discounts, and including the GLA precept, shall be £1,195.34 as shown below: -.
|
£ (Band D, No Discounts) |
LBTH |
885.52 |
GLA |
309.82 |
Total |
1,195.34 |
(b) The Council Tax for taxpayers in all other bands, before any discounts, and including the GLA precept, shall be as detailed in the table below: -
BAND |
PROPERTY VALUE |
RATIO TO BAND D |
LBTH |
GLA |
TOTAL |
||
FROM |
TO |
£ |
£ |
£ |
|||
A |
0 |
40,000 |
6/9 |
£590.35 |
£206.55 |
£796.90 |
|
B |
40,001 |
52,000 |
7/9 |
£688.74 |
£240.97 |
£929.71 |
|
C |
52,001 |
68,000 |
8/9 |
£787.13 |
£275.40 |
£1,062.53 |
|
D |
68,001 |
88,000 |
9/9 |
£885.52 |
£309.82 |
£1,195.34 |
|
E |
88,001 |
120,000 |
11/9 |
£1,082.30 |
£378.67 |
£1,460.97 |
|
F |
120,001 |
160,000 |
13/9 |
£1,279.08 |
£447.52 |
£1,726.60 |
|
G |
160,001 |
320,000 |
15/9 |
£1,475.87 |
£516.37 |
£1,992.24 |
|
H |
320,001 |
and over |
18/9 |
£1,771.04 |
£619.64 |
£2,390.68 |
4 That the statutory calculations of this Authority’s total Budget requirement in 2010/2011, as detailed in Appendix A to the motion and set out at pages 16-18 of the Document Pack, undertaken by the Chief Financial Officer in accordance with the requirements of Sections 32 to 36 of the Local Government Finance Act 1992, be approved.
B. Capital Programme 2010/11 to 2012/13
1. That the allocation of resources provided by the Government and other funding bodies for specific purposes, to support Directorate Mainstream Capital Programmes, be approved as set out in Appendix A to Annex 3 of the report of the Cabinet;
2. That the allocation of resources to the Local Priorities Programme, including pre-agreed projects and unavoidable capital schemes for 2010/11; be approved as set out in Appendix B to Annex 3 of the report of the Cabinet;
3. That the revised Capital Strategy for 2010 – 2025 be approved as set out at Appendix C to Annex 3 of the report of the Cabinet; and
4. That the Council notes that further allocations of mainstream resources would be reported to the Cabinet as they occur during the financial year.
C. 2010/11 Prudential and Treasury Indicators
1. That the Operational Boundaries for External Debt be agreed as set out in section 10.3 of the report included at Annex 4 to the report of the Cabinet.
2. That the Authorised Limits for External Debt be agreed as set out in section 10.3 of the report included at Annex 4 to the report of the Cabinet.
3. That the prudential indicators be agreed as set out in sections 8 – 11 of that report as required under the Prudential Borrowing Code
4. That the Corporate Director of Resources, after consultation with the Lead Member for Resources and Performance, be authorised to revise the indicators contained in recommendations 2.1 to 2.3 of that report to reflect any developments between the meetings of Cabinet held on 10th February 2010 and Full Council on 3rd March 2010.
D. Treasury Management Strategy Statement, Minimum Revenue Provisional Policy Statement and Annual Investment Strategies 2010/11
1. That the Treasury Management Strategy Statement, as set out in Sections 6 - 10 of the report attached at Annex 5 to the report of the Cabinet, be agreed.
2. That the Annual Investment Strategy, as set out in Section 11 of that report, be agreed
3. That the Minimum Revenue Provision Policy Statement, as set out in Section 12 of that report, be agreed.
4. That the Treasury Management Strategy Statement, the Annual Investment Strategy and the Minimum Revenue Provision Policy Statement as set out in the body of that report, be adopted and that officers involved in treasury management must follow these policies and procedures.
5. That the Corporate Director of Resources, after consultation with the Lead Member for Resources and Performance, be delegated authority to vary the figures in the report to reflect decisions made in relation to the Capital Programme prior to prior to submission to Budget Council.
(Action by: Chris Naylor, Corporate Director, Resources)
6. PROPORTIONALITY AND APPOINTMENT TO COMMITTEES
Additional item considered on grounds of urgency.
DECISION
1. That the review of proportionality at paragraph 3 of the report of the Service Head, Democratic Services be noted, and the allocation of seats on committees and panels for the remainder of the Municipal year 2009/10 be amended as follows:-
(a) the allocation of one seat currently occupied by the Labour Group on the Licensing Committee to the Conservative Group; and
(b) the allocation of one seat currently occupied by the Liberal Democrat Group on the Appeals Committee to the Conservative Group;
2. That Members and deputies be appointed to serve on the committees and panels affected by the above changes in accordance with the nominations from the political groups to be notified to the Assistant Chief Executive;
3. That the Councillor Anwara Ali be removed as Lead Member for Health and Wellbeing;
4. That the Council notes that the Leader of the Council will take responsibility for the Health and Wellbeing portfolio for the remainder of this administration; and
5. That the Special Responsibility Allowance for the post of Lead Member, Health and Wellbeing, be not paid out for the remainder of the administration.
(Action by: John S. Williams, Service Head, Democratic Services)
Minutes:
The Council considered the report of the Cabinet meeting on 10th February 2010 containing the proposals of the Executive for the Council’s Budget and Council Tax for 2010/11.
Three amendments had been notified in advance in accordance with the Council Procedure Rules and these amendments, together in each case with officer comments, were circulated to the meeting in the pack of tabled documents.
It was MOVED by Councillor Ohid Ahmed and SECONDED by Councillor Lutfur Rahman – “That the recommendations contained in the 10th February 2010 report of the Cabinet be agreed.”
Councillor Ohid Ahmed, Lead Member for Resources and Performance, introduced the report and recommendations of the Cabinet and outlined the key elements of the Executive’s proposed budget for 2010/11.
MOVED as an AMENDMENT by Councillor Timothy Archer, SECONDED by Councillor David Snowdon – “That the motion be amended as per the tabled motion from Councillor Archer (attached at Appendix A).
MOVED as a further AMENDMENT by Councillor Abjol Miah, SECONDED by Councillor Dulal Uddin – “That the motion be amended as per the tabled motion from Councillor Miah (attached at Appendix B).
MOVED as a further AMENDMENT by Councillor Stephanie Eaton, SECONDED by Councillor Azizur Rahman Khan – “That the motion be amended as per the tabled motion from Councillor Eaton (attached at Appendix C).
The meeting then debated the budget proposals of the Cabinet and the respective amendments moved as above, in accordance with the Budget Council Procedure Rules.
Following debate, Councillor Abjol Miah MOVED and Councillor Harun Miah SECONDED – “That the question be now put”.
On being put to the vote, the procedural motion was agreed.
Prior to the vote Councillor Ohid Ahmed, Lead Member for Resources and Performance addressed the meeting under his right of reply.
Following this, the amendment MOVED by Councillor Timothy Archer was first put to the vote and was DEFEATED.
The amendment MOVED by Councillor Abjol Miah was then put to the vote and was DEFEATED.
The amendment MOVED by Councillor Stephanie Eaton was then put to the vote and was DEFEATED.
The original motion moved by Councillor Ohid Ahmed was then put to the meeting.
At this juncture, more than ten Members rose to request a recorded vote (Rule 17.4). Accordingly the motion was put to the vote and Members voted as follows:
For (40 Councillors)
Councillor Lutfur Rahman
Councillor Abjol Miah
Councillor Stephanie Eaton
Councillor Helal Abbas
Councillor Ohid Ahmed
Councillor Rajib Ahmed
Councillor Rofique Uddin Ahmed
Councillor Mohammed Shahid Ali
Councillor Shahed Ali
Councillor Abdul Asad
Councillor Lutfa Begum
Councillor Alibor Choudhury
Councillor Marc Francis
Councillor Fazlul Haque
Councillor Shafiqul Haque
Councillor Carli Harper-Penman
Councillor Clair Hawkins
Councillor Alexander Heslop
Councillor Sirajul Islam
Councillor Waiseul Islam
Councillor Ann Jackson
Councillor Denise Jones
Councillor Azizur Rahman Khan
Councillor Rania Khan
Councillor Shiria Khatun
Councillor Fozol Miah
Councillor Harun Miah
Councillor Timothy O’Flaherty
Councillor Joshua Peck
Councillor Oliur Rahman
Councillor Mohammed Mamun Rashid
Councillor Muhammad Abdullah Salique
Councillor Abdul Aziz Sardar
Councillor Rachael Saunders
Councillor Bill Turner
Councillor Dulal Uddin
Councillor Abdal Ullah
Councillor Salim Ullah
Councillor Motin Uz-Zaman
Councillor Ahmed Adam Omer (The Mayor)
Against (0 Councillors)
Abstentions (9 Councillors)
Councillor Peter Golds
Councillor Dr. Anwara Ali
Councillor Timothy Archer
Councillor Philip Briscoe
Councillor Rupert Eckhardt
Councillor Shirley Houghton
Councillor Ahmed Hussain
Councillor Dr. Emma Jones
Councillor David Snowdon
The motion was therefore agreed and accordingly it was:-
RESOLVED
A. General Fund Revenue Budget Requirement and Council Tax 2010/2011
1. That a total Budget Requirement be agreed for Tower Hamlets in 2010/11 of £310,369,000.
2. That a Council Tax be agreed for Tower Hamlets in 2010/11 of £885.52 at Band D, as detailed in the table below: -
|
2009/10 |
|
2010/11 |
|
£ |
|
£ |
Adults Health & Wellbeing |
89,547,000 |
|
90,217,000 |
Children’s Services |
96,795,000 |
|
93,896,000 |
Development and Renewal |
17,702,000 |
|
12,424,000 |
Communities, Localities and Culture |
74,499,000 |
|
74,911,000 |
Resources |
15,904,000 |
|
18,363,000 |
Chief Executive’s |
10,871,000 |
|
13,368,000 |
Corporate/Capital |
14,174,000 |
|
17,748,000 |
Total Directorate Budgets |
319,492,000 |
|
320,927,000 |
Corporate Contingency |
- |
|
7,763,000 |
Provision for Future Growth |
- |
|
2,200,000 |
Contribution to Investment Reserve |
- |
|
2,900,000 |
Local Public Service Agreement |
(660,000) |
|
(700,000) |
Parking Control Account |
(3,040,000) |
|
(3,310,000) |
Housing Choice Earmarked Reserve |
- |
|
- |
Efficiency Reserve |
689,000 |
|
689,000 |
Funding for Accelerated Delivery Programme |
- |
|
(1,802,000) |
Asset Management Reserve |
- |
|
- |
Insurance Fund |
500,000 |
|
500,000 |
Area Based Grant income |
(19,055,000) |
|
(18,798,000) |
Council Net Budget |
297,926,000 |
|
310,369,000 |
Formula Grant |
(228,816,291) |
|
(232,203,778) |
Council Net Budget After Formula Grant |
69,109,709 |
|
78,165,222 |
Collection Fund (Surplus)/Deficit |
2,000,000 |
|
(3,478,000) |
Net Budget Requirement |
71,109,709 |
|
74,687,222 |
Council Tax Base |
80,303 |
|
84,343 |
COUNCIL TAX AT BAND D |
£885.52 |
|
£885.52 |
Resulting in a Council Tax for all other band taxpayers, before any discounts, and excluding the GLA precept, as set out in the Table below:-
BAND |
PROPERTY VALUE |
RATIO TO BAND D |
LBTH COUNCIL TAX FOR EACH BAND |
|
|
FROM |
TO |
|
£ |
A |
0 |
40,000 |
6/9 |
£590.35 |
B |
40,001 |
52,000 |
7/9 |
£688.74 |
C |
52,001 |
68,000 |
8/9 |
£787.13 |
D |
68,001 |
88,000 |
9/9 |
£885.52 |
E |
88,001 |
120,000 |
11/9 |
£1,082.30 |
F |
120,001 |
160,000 |
13/9 |
£1,279.08 |
G |
160,001 |
320,000 |
15/9 |
£1,475.87 |
H |
320,001 |
and over |
18/9 |
£1,771.04 |
3. That for the London Borough of Tower Hamlets in 2010/2011:-
(a) The Council Tax for Band D taxpayers, before any discounts, and including the GLA precept, shall be £1,195.34 as shown below: -.
|
£ (Band D, No Discounts) |
LBTH |
885.52 |
GLA |
309.82 |
Total |
1,195.34 |
(b) The Council Tax for taxpayers in all other bands, before any discounts, and including the GLA precept, shall be as detailed in the table below: -
BAND |
PROPERTY VALUE |
RATIO TO BAND D |
LBTH |
GLA |
TOTAL |
||
FROM |
TO |
£ |
£ |
£ |
|||
A |
0 |
40,000 |
6/9 |
£590.35 |
£206.55 |
£796.90 |
|
B |
40,001 |
52,000 |
7/9 |
£688.74 |
£240.97 |
£929.71 |
|
C |
52,001 |
68,000 |
8/9 |
£787.13 |
£275.40 |
£1,062.53 |
|
D |
68,001 |
88,000 |
9/9 |
£885.52 |
£309.82 |
£1,195.34 |
|
E |
88,001 |
120,000 |
11/9 |
£1,082.30 |
£378.67 |
£1,460.97 |
|
F |
120,001 |
160,000 |
13/9 |
£1,279.08 |
£447.52 |
£1,726.60 |
|
G |
160,001 |
320,000 |
15/9 |
£1,475.87 |
£516.37 |
£1,992.24 |
|
H |
320,001 |
and over |
18/9 |
£1,771.04 |
£619.64 |
£2,390.68 |
4 That the statutory calculations of this Authority’s total Budget requirement in 2010/2011, as detailed in Appendix A to the motion and set out at pages 16-18 of the Document Pack, undertaken by the Chief Financial Officer in accordance with the requirements of Sections 32 to 36 of the Local Government Finance Act 1992, be approved.
B. Capital Programme 2010/11 to 2012/13
1. That the allocation of resources provided by the Government and other funding bodies for specific purposes, to support Directorate Mainstream Capital Programmes, be approved as set out in Appendix A to Annex 3 of the report of the Cabinet and summarised in the table below:-
Directorate |
£ million |
Adults, Health & Wellbeing |
0.392 |
Children, Schools and Families (including Building Schools for the Future) |
123.835
|
Communities, Localities & Culture |
2.900 |
Development & Renewal |
0.890 |
HRA |
36.598 |
TOTAL |
164.615 |
2. That the allocation of resources to the Local Priorities Programme, including pre-agreed projects and unavoidable capital schemes for 2010/11, be approved as set out in Appendix B to Annex 3 of the report of the Cabinet.
C. 2010/11 Prudential and Treasury Indicators
1. That the Operational Boundaries for External Debt be agreed as set out in section 10.3 of the report included at Annex 4 to the report of the Cabinet as follows:-
Operational Boundary for External Debt |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
Actual |
Estimate |
Estimate |
Estimate |
Estimate |
|
£M |
£M |
£M |
£M |
£M |
|
Borrowing |
445.000 |
495.000 |
545.000 |
575.000 |
595.000 |
Other Long Term Liabilities |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Total |
445.000 |
495.000 |
545.000 |
575.000 |
595.000 |
2. That the Authorised Limits for External Debt be agreed as set out in section 10.3 of the report included at Annex 4 to the report of the Cabinet as follows:-
Authorised Limit for External Debt |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
Actual |
Estimate |
Estimate |
Estimate |
Estimate |
|
£M |
£M |
£M |
£M |
£M |
|
Borrowing |
465.000 |
515.000 |
565.000 |
595.000 |
615.000 |
Other Long Term Liabilities |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
Total |
465.000 |
515.000 |
565.000 |
595.000 |
615.000 |
3. That the prudential indicators be agreed as set out in sections 8 – 11 of that report as required under the Prudential Borrowing Code.
D. Treasury Management Strategy Statement, Minimum Revenue Provisional Policy Statement and Annual Investment Strategies 2010/11
1. That the Treasury Management Strategy Statement, as set out in Sections 6 - 10 of the report attached at Annex 5 to the report of the Cabinet, be agreed.
2. That the Annual Investment Strategy, as set out in Section 11 of that report, be agreed
3. That the Minimum Revenue Provision Policy Statement, as set out in Section 12 of that report, be agreed.
4. That the Treasury Management Strategy Statement, the Annual Investment Strategy and the Minimum Revenue Provision Policy Statement as set out in the body of that report, be adopted and that officers involved in treasury management must follow these policies and procedures.
6. PROPORTIONALITY AND APPOINTMENT TO COMMITTEES
This additional item was considered by the meeting on grounds of urgency. The Chief Executive advised the Council that the Mayor had agreed that the tabled report of the Service Head, Democratic Services should be taken as urgent business, and the Chief Executive had agreed under Council Procedure Rule 2A.2.6 that the item could be taken at the Budget Meeting, because the Council was required to carry out a review of proportionality as soon as practicable after a change in political composition of the authority.
CouncillorLutfur Rahman MOVED and Councillor Joshua Peck SECONDED the recommendations in the report subject to a tabled amendment as follows:-
“This Council resolves:
To remove Councillor Anwara Ali as Lead Member for Health and Wellbeing.
To note that the Leader of the Council will take responsibility for this portfolio for the remainder of this administration.
To not pay out the SRA for this post for the remainder of the administration.
To allocate one seat currently occupied by the Labour Party on the Licensing Committee to the Conservative Party.
To allocate one seat currently occupied by the Liberal Democrat Party on the Appeals Committee to the Conservative Party.”
The Service Head, Democratic Services confirmed that should it be agreed, the proposed amendment would result in an allocation of committee places that was in accordance with the proportionality regulations.
After debate, Councillor Oliur Rahman MOVED and Councillor Joshua Peck SECONDED – “That the question be now put.”
On being put to the vote, the procedural motion was agreed.
The tabled amendment moved by Councillor Lutfur Rahman was then put to the vote and was agreed.
The substantive recommendations as amended were then put to the vote and were agreed. Accordingly it was:
RESOLVED
1. That the review of proportionality at paragraph 3 of the report of the Service Head, Democratic Services be noted, and the allocation of seats on committees and panels for the remainder of the Municipal year 2009/10 be amended as follows:-
(a) the allocation of one seat currently occupied by the Labour Group on the Licensing Committee to the Conservative Group; and
(b) the allocation of one seat currently occupied by the Liberal Democrat Group on the Appeals Committee to the Conservative Group;
[Note from Clerk: The allocation of seats on committees and panels established for the remainder of the 2009/10 municipal year is therefore agreed as follows]:-
Committee
|
Total |
Labour |
Conser-vative |
Respect |
Liberal Democrat |
Development |
9 |
6 |
1 |
1 |
1 |
Strategic Development |
9 |
6 |
1 |
1 |
1 |
General Purposes |
7 |
5 |
1 |
1 |
- |
Human Resources |
7 |
5 |
1 |
1 |
- |
Appeals |
9 |
6 |
2 |
1 |
- |
Pensions Committee |
9 |
5 |
2 |
1 |
1 |
Audit Committee |
7 |
4 |
1 |
1 |
1 |
Overview & Scrutiny (plus 5 co-optees) |
9 |
6 |
1 |
1 |
1 |
Health Scrutiny Panel |
7 |
4 |
1 |
1 |
1 |
Licensing |
15 |
8 |
4 |
2 |
1 |
2. That Members and deputies be appointed to serve on the committees and panels affected by the above changes in accordance with the nominations from the political groups to be notified to the Assistant Chief Executive;
3. That Councillor Anwara Ali be removed as Lead Member for Health and Wellbeing;
4. That the Council notes that the Leader of the Council will take responsibility for the Health and Wellbeing portfolio for the remainder of this administration; and
5. That the Special Responsibility Allowance for the post of Lead Member, Health and Wellbeing, be not paid out for the remainder of the administration.
Supporting documents:
-
Covering Report - Budget, item 5.1
PDF 31 KB
-
Budget Document Pack Index, item 5.1
PDF 24 KB
-
00 Report of the Cabinet 100210, item 5.1
PDF 62 KB
-
01 Budget Motion, item 5.1
PDF 66 KB
-
02 GF Revenue Budget, Council Tax 2010-11 and MTFP updated, item 5.1
PDF 235 KB
-
02A Budget Consultation, item 5.1
PDF 25 KB
-
02B Specific Grants, item 5.1
PDF 32 KB
-
02C Provisional GF Targets for Directorates, item 5.1
PDF 19 KB
-
02D Growth agreed to July 2009, item 5.1
PDF 19 KB
-
02E Efficiency Savings agreed to July 2009), item 5.1
PDF 21 KB
-
02F1 Savings 2010-13 summary, item 5.1
PDF 16 KB
-
02F2 Savings 2010-11 details, item 5.1
PDF 232 KB
-
02G Accelerated Delivery Programme, item 5.1
PDF 21 KB
-
02H Medium Term Financial Plan 2010-14, item 5.1
PDF 14 KB
-
02I Summary proposed Budget, Council Tax 2010-11, item 5.1
PDF 27 KB
-
02J Strategic and Corporate Risks, item 5.1
PDF 76 KB
-
02K Reserves and Balances, item 5.1
PDF 55 KB
-
02L GF Balances, item 5.1
PDF 22 KB
-
02M Commercial Waste Charges, item 5.1
PDF 22 KB
-
03 Capital Report 2010-11, item 5.1
PDF 70 KB
-
03A Mainstream Capital Programme, item 5.1
PDF 17 KB
-
03B Local Priorities Programme, item 5.1
PDF 16 KB
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03C Capital Strategy 2010-2025, item 5.1
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04 Prudential Indicators, item 5.1
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05 Treasury Management, item 5.1
PDF 134 KB