Business plan

Executive Business List - BUDGET CABINET - 20th February 2019  (01/02/2019 to 31/05/2019, Cabinet)

Plan items
No. Item

1.

General Fund Revenue and Capital Budgets 2019/20 New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Stuart McGregor

Notice of proposed decision first published: 21/01/2019

2.

HRA Budget, Rent Setting 2019/20 and Budget Projections for future years New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Philip Morrison

Notice of proposed decision first published: 21/01/2019

3.

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

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Stuart McGregor

Notice of proposed decision first published: 21/01/2019

4.

Performance Outturn Report Quarter 3 New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Jan Stevenson

Notice of proposed decision first published: 21/01/2019

5.

Amendment to the Off-Street Parking Places Order New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Derrick Simpson

Notice of proposed decision first published: 21/01/2019

6.

Acquisition and development of Kings Heath Baptist Church site for affordable housing New!

Decision maker:  Cabinet

Decision due:   20 Feb 2019

Lead officer:  Phil Harris

Notice of proposed decision first published: 21/01/2019