Search results on southwark.gov.uk

• Public reports pack PDF 17 MB

  Adobe Portable Document Format : 17.1MB https://democracy.winchester.gov.uk/documents/g2596/Public%20reports%20pack%2024th-Nov-2020%2018.00%20Winchester%20Town%20Forum.pdf?T=10

  Public Document Pack Meeting Winchester Town Forum Date and Time Tuesday, 24th November, 2020.../21 Municipal Year 17 JUNE 2020 REPORT/ BUSINESS LEAD OFFICER COMMITTEE DATE ORAL REPORT...Actioned 17 SEPTEMBER 2020 COMMITTEE DATE REPORT/ BUSINESS LEAD OFFICER ORAL STATUS/...

• CAB3283 Capital Investment Strategy , item 7. PDF 894 KB

  Adobe Portable Document Format : 893KB https://democracy.winchester.gov.uk/documents/s13935/cab3283%20capital%20investment%20strategy.pdf

  CAB3283 Capital Expenditure TOTAL 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29...2029/30 2030/31 2021 - 2031 Est....reduce the need for staff to travel and therefore the council’s carbon footprint. 11.2.3....

• OS221 Appendix B , item 5. PDF 44 KB

  Adobe Portable Document Format : 43KB https://democracy.winchester.gov.uk/documents/s4007/os221%20appendix%20b.pdf

  OS221 Appendix B Capital Programme Financing 2018 to 2028 2018/19 2019/20 2020/21 2021/22 2022/23 2023.../24 2024/25 2025/26 2026/27 2027/28 2028/29 Total £000 £000 £000 £000 £000 £000 £000 £000 £000 £000...

• Play Area Improvement – 5 Year Programme Update PDF 194 KB

  Adobe Portable Document Format : 193KB https://democracy.winchester.gov.uk/documents/s9523/WTF280%20Play%20Area%20Improvement%205%20Year%20Update.pdf

  The high standards reduce the risk of injury and litigation....Date works source Year Date Capital 1 Abbey Gardens 1993 2002(Partial) Complete refurbishment £120,000...Original Refurbishment Additional work identified Budget Programme Financial Play Area Name Installation Date...

• CAB3246 - Q4 finance and performance monitoring_Part2 , item 9. PDF 168 KB

  Adobe Portable Document Format : 168KB https://democracy.winchester.gov.uk/documents/s11665/cab3246%20-%20q4%20finance%20and%20performance%20monitoring_part2.pdf

  Project Milestones Current Previous Environmental Services Contract • 13/12/18 – Kerbside glass collection...Oct 2019 – Deadline for return of completed Tenders Taylor Steve Tilbury • 01/10/19 - 1 year Waste Collection...Services (including introduction of Project Budget: Spend to date: Kerbside glass collection) contract...

• General Fund outturn 20/21 PDF 528 KB

  Adobe Portable Document Format : 528KB https://democracy.winchester.gov.uk/documents/s16184/cab3309%20general%20fund%20outturn%2020-21.pdf

  rate of 99% based on previous experience of collection rates across the district....The impact of Covid led to a small reduction in collection rates to 98.31% which has caused a small..., did not materialise into a shortfall in the collection fund. 12.3 Business Rates - Total collectable...

• CAB3309 General Fund outturn 20-21 , item 8. PDF 529 KB

  Adobe Portable Document Format : 528KB https://democracy.winchester.gov.uk/documents/s16164/cab3309%20general%20fund%20outturn%2020-21.pdf

  rate of 99% based on previous experience of collection rates across the district....The impact of Covid led to a small reduction in collection rates to 98.31% which has caused a small..., did not materialise into a shortfall in the collection fund. 12.3 Business Rates - Total collectable...

• Q2 Financial and Performance Monitoring Report PDF 1 MB

  Adobe Portable Document Format : 1.2MB https://democracy.winchester.gov.uk/documents/s9230/CAB3199%20Q2%20Finance%20and%20Performance%20report.pdf

  was served for untidy garden and waste 2014 to tackle and reduce crime in the in communal areas....glass collection) contract renewal start  1/10/19 - Environmental Services contract start  Feb 2020...Collection Services contract start Project Update & Next Steps Glass Collection and Date Change...

• CAB3366 - Appendix F latest version , item 9. PDF 411 KB

  Adobe Portable Document Format : 410KB https://democracy.winchester.gov.uk/documents/s23490/cab3366%20-%20appendix%20f%20latest%20version.pdf

  - LHC Financial Business Case - IFRS16 Compliant APPENDIX F a) Cashflow Statement 2022/23 2023/24 2024.../25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 2036/37 2041/42 2046/47 2051/52 2056/57 2061...501 541 292 0 0 Check (Should be 0) - TRUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b) Profit & Loss Account 2022...

• CAB3416 General fund outturn 22-23, item 7. PDF 499 KB

  Adobe Portable Document Format : 499KB https://democracy.winchester.gov.uk/documents/s26282/cab3416%20general%20fund%20outturn%2022-23.pdf

  rate of 99% based on previous experience of collection rates across the district....Whilst this is a highly volatile source of income, higher rates are expected into 2023/24....The ‘operational reserves’ balance totals £10.6m at the end of 2022/23 and is forecast to reduce to...