• Meeting of Budget Scrutiny- for agenda and minutes see 11 January 2012, Overview and Scrutiny Management Board, Wednesday 11 January 2012 9.30 am (Item 78a)
• View the background to item 78a

Supporting documents:

• FULL REPORT Dec 11 DJN v5 revised 201212, item 78a PDF 416 KB
• Appendix A, 13/12/2011 Cabinet, item 78a PDF 50 KB
• Appendix B Robustness, 13/12/2011 Cabinet, item 78a PDF 131 KB
• Appendix B Section 2 reserves ~ final 02 12 2012, 13/12/2011 Cabinet, item 78a PDF 59 KB
• Appendix B Movement in Reserves FINAL, 13/12/2011 Cabinet, item 78a PDF 53 KB
• Appendix C Capital programme for Indicative Budget Report, 13/12/2011 Cabinet, item 78a PDF 45 KB
• CYP Delivery Plan Revised 02122011, 13/12/2011 Cabinet, item 78a PDF 62 KB
• Copy of 20111122 Delivery Plan Revised Community Services, 13/12/2011 Cabinet, item 78a PDF 44 KB
• Development Delivery Plan Revised 161111, 13/12/2011 Cabinet, item 78a PDF 57 KB
• Chief Executives Delivery Plan Revised 021211, 13/12/2011 Cabinet, item 78a PDF 54 KB
• Corporate Support Delivery Plan Revised 161111v3, 13/12/2011 Cabinet, item 78a PDF 45 KB
• 4 yr MTFP Summary in budget book format, item 78a PDF 45 KB