Documents for Meeting 18 January 2007 - Executive Member for Children's Services (Ceased May 2007)


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1.1Children's Services Revenue Budget 2007/08, 2008/09 and 2009/10 - Decision SheetReport
1.2Children's Services Revenue Budget 2007/08, 2008/09 and 2009/10 - ReportReport
1.aAppendix 1 - Revised Budget 2006/07 - Calculation of the Cash LimitReport
1.bAppendix 2 - Revised Budget 2006/07 - Comparison with Cash LimitReport
1.cAppendix 3 - Base Budget 2007/08 - Summary of Cash LimistReport
1.c(1)Appendix 3: Annex 1 - Base Budget 2007/08 - Definition of Base BudgetReport
1.c(2)Appendix 3: Annex 2 - Base Budget 2007/08 - Significant Costs of InflationReport
1.c(3)Appendix 3: Annex 3 - Base Budget 2007/08 - Significant Variations from 2006/07 Repriced BudgetReport
1.dAppendix 4 - Proposals for Growth and Redeployment 2007/08, 2008/09 and 2009/10Report
1.eAppendix 5 - Efficiency StatementReport
1.fAppendix 6 - Review of Income 2007/08Report
1.gAppendix 7 - Business Units - Summarised Trading AccountsReport
1.hAppendix 8 - Revenue Budget 2007/08 - Analysis of VariationsReport
1.iAppendix 9 - Revenue Budget 2007/08 - Budget Book DetailReport
1.jAppendix 10 - Workforce Levels and Costs 2006/07 - 2008/09Report
1.kAppendix 11 - Provisional Budget 2008/09 and 2009/10Report
2.1Budget Monitoring 2006/07 (Children's Services Department) - Decision SheetReport
2.2Budget Monitoring 2006/07 (Children's Services Department) - ReportReport
3.1Children's Services Capital Programme 2007/08 to 2010/11 - Decision SheetReport
3.2Children's Services Capital Programme 2007/08 to 2010/11 - ReportReport
3.3Children's Services Capital Programme 2007/08 to 2010/11 - Appendix 1Report
3.4Children's Services Capital Programme 2007/08 to 2010/11 - Appendices 2 to 7Report
4.1Youth Opportunity Fund Grants 2006/07 - Decision SheetReport
4.2Youth Opportunity Fund Grants 2006/07 - ReportReport
4.3Youth Opportunity Fund Grants 2006/07 - AppendicesReport

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