Agenda

Budget Papers 2011 - Thursday 10 February 2011

Items
No.	Item
1.	Covering Report Supporting documents: Covering Report , item 1. PDF 63 KB
2.	Business Plan 2011-15 Supporting documents: Business Plan 2011 Master Draft - tracked changes v3 , item 2. PDF 7 MB
3.	Financial Plan 2011-15 Supporting documents: Financial Plan Master Draft - tracked changesv2 , item 3. PDF 10 MB
3a	Capital Programme Proposals 2011-12 to 2014-15 Supporting documents: Capital Programme , item 3a PDF 95 KB Capital Programme - Appendix 1 , item 3a PDF 47 KB
3b	Housing Revenue Account Budget and Rent-Setting 2011/2012 Supporting documents: Housing Revenue Account Budget and Rent Setting , item 3b PDF 83 KB
3c	Fees and Charges 2011/12 Supporting documents: Fees and Charges , item 3c PDF 81 KB Fees and Charges - Appendix 1 , item 3c PDF 44 KB