Decision details
Service & Resource Planning 2015/16 - January 2015
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide an update on the service and resource planning process for 2015/16 and set out the Cabinet’s proposed budget, medium term financial plan and capital programme.
Decision:
Recommendations agreed.
Report author: Stephanie Skivington
Publication date: 28/01/2015
Date of decision: 27/01/2015
Decided at meeting: 27/01/2015 - Cabinet
Effective from: 04/02/2015
Accompanying Documents:
- CA_JAN2715R08 - Service & Resource Planning
PDF 217 KB - CA_JAN2715R09 - S&R - 2 1
PDF 1 MB
- CA_JAN2715R10 - S&R 3 1
PDF 44 KB
- CA_JAN2715R11 - S&R 3 2
PDF 36 KB
- CA_JAN2715R12 - S&R 3 3
PDF 63 KB
- CA_JAN2715R13 - S&R 3 4
PDF 326 KB
- CA_JAN2715R14 - S&R - 3 5
PDF 422 KB
- CA_JAN2715R15 - S&R 3 6
PDF 35 KB
- CA_JAN2715R16 - S&R 3 6 1
PDF 13 KB
- CA_JAN2715R17 - S&R 3 7
PDF 33 KB
- CA_JAN2715R18 - S&R 3 8
PDF 94 KB
- CA_JAN2715R19 - S&R 3 9
PDF 209 KB
- CA_JAN2715R20 - S&R 3 9 1
PDF 36 KB
- CA_JAN2715R21 - S&R 3 9 2
PDF 104 KB
- CA_JAN2715R22 - S&R - 3 10
PDF 82 KB
- CA_JAN2715R23 - S&R - 3 11
PDF 164 KB
- CA_JAN2715R24 - S&R - 4 2
PDF 155 KB
- CA_JAN2715R08 - S&R - Background - NPR3 BusinessCaseDocumentStage0b Final
PDF 170 KB
- CA_JAN2715R08 - S&R - Background - Oxford Frideswide Square Stage 2B BC FINAL
PDF 229 KB