Business plan

Executive Business List - BUDGET CABINET - 19th February 2020  (01/02/2020 to 31/05/2020, Cabinet)

Plan items
No. Item

1.

Housing Revenue Account (HRA) Budget, Rent Setting 2020/21 and Budget Projections for future years New!

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Stuart McGregor

Notice of proposed decision first published: 20/01/2020

2.

Report by Chief Finance Officer on Robustness of Budget Estimates and Adequacy of Reserves New!

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Stuart McGregor

Notice of proposed decision first published: 20/01/2020

3.

General Fund Revenue and Capital Budgets 2020/21 New!

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Stuart McGregor

Notice of proposed decision first published: 20/01/2020

4.

St. Giles' Conservation Area Re-Appraisal and Management Plan New!

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Peter Baguley

Notice of proposed decision first published: 20/01/2020

5.

Performance Outturn report Quarter 3 New!

Decision maker:  Cabinet

Decision due:   19 Feb 2020

Lead officer:  Stuart McGregor

Notice of proposed decision first published: 20/01/2020