Search results on southwark.gov.uk

• General Fund Budget Options and Medium Term Financial Strategy (less exempt appendix) PDF 916 KB

  Adobe Portable Document Format : 915KB https://democracy.winchester.gov.uk/documents/s13571/CAB3276%20General%20Fund%20Budget%20Options%20and%20medium%20Term%20Financial%20Strategy.pdf

  revise the budget in September 2020....A number of key grants such as new homes bonus and business rates retention are forecast to reduce significantly...estimates of collection fund losses (Business Rates and Council Tax) of c£1m in total, with these...

• OS221 Appendix A , item 5. PDF 105 KB

  Adobe Portable Document Format : 104KB https://democracy.winchester.gov.uk/documents/s4006/os221%20appendix%20a.pdf

  OS221 Appendix A Capital Programme 2019 to 2029 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024.../25 2025/26 2026/27 2027/28 2028/29 TOTAL 2019-2029 Revised Comments Outcome Forecast Forecast Forecast...2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 TOTAL 2019-2029...

• Quarter 2 Finance and Performance Monitoring PDF 1 MB

  Adobe Portable Document Format : 1.3MB https://democracy.winchester.gov.uk/documents/s13531/CAB3273%20Q2%20finance%20and%20performance%20monitoring.pdf

  report 68.89 per 100k 100k bin 100k bin bin collections collections collections RAG Parameters...(tCO2e) (tCO2e) Introduce electric pool 2 2020 cars Pilot use of electric 286 N/A 2022 refuse.../21 2021/22 2022/23 2023/24 2024/26 Total Total Revenue spend to date Spend years 0% £’000 £’000...

• view the full minutes text for item 6.

  https://democracy.winchester.gov.uk/mgai.aspx?id=1727

  Agenda item Environmental Services Kerbside Glass Collection and Contract Strategy (CAB3108) (less exempt...uniformed labelling for recyclables, the recycling of batteries and collection arrangements....reliability and reduce carbon emissions....

• CAB2893HSG

  Adobe Portable Document Format : 153KB https://democracy.winchester.gov.uk/data/cabinet%20(housing)%20committee/201702011600/agenda/cab2893hsg.pdf

  completion date is delayed due to contractor actions....Staffing resources reduce As mentioned in the time available to push Paragraph 2.3 (Support forward...Plan assumes sales new build programme over reduce back to 16 from the next 3 years but 7 CAB2893...

• CAB2893HSG

  Adobe Portable Document Format : 153KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201702131830/Agenda/CAB2893HSG.pdf

  completion date is delayed due to contractor actions....Staffing resources reduce As mentioned in the time available to push Paragraph 2.3 (Support forward...Plan assumes sales new build programme over reduce back to 16 from the next 3 years but 7 CAB2893...

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/documents/g2508/Public%20reports%20pack%2009th-Jul-2020%2009.30%20Cabinet.pdf?T=10

  None appear to have reported any dramatic decline in collection rates although small reductions have...As with the use of wheeled bin for refuse and recycling, a back door collection will be available for...The budget is demand driven and the spend is dependent upon a combination of refusal rates and voids...

• CAB2896

  Adobe Portable Document Format : 486KB https://democracy.winchester.gov.uk/Data/The%20Overview%20and%20Scrutiny%20Committee/201702131830/Agenda/CAB2896.pdf

  The Government is implementing its preferred option: which is to reduce legacy payments from 6 years...Each element of the plan will be required to meet the need to reduce the overall cost of continuing...Councillor rates and the HMRC rates....

• Agenda reports pack PDF 2 MB

  Adobe Portable Document Format : 2.3MB https://democracy.winchester.gov.uk/documents/g1925/public%20reports%20pack%2023rd-jan-2020%2018.30%20winchester%20town%20forum.pdf?t=10

  Public Document Pack Meeting Winchester Town Forum Date and Time Thursday, 23rd January, 2020...In terms of start dates it was envisaged that works would start early in 2020....All areas to have a clear individual and collective identify. c....

• CAB3277 Appendix 1 , item 11. PDF 20 KB

  Adobe Portable Document Format : 20KB https://democracy.winchester.gov.uk/documents/s13575/CAB3277%20Appendix%201.pdf

  To date the council has spent almost £200,000 on the preliminary works at the surgery and the receipt...It has been assumed below that the receipt will be used to reduce the borrowing need in relation to...Capital receipt 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 Total £000 £000 £000...